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BALANCE SHEET (
2020-05-19)
THE LIST OF BALANCE SHEET : NARCYSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-19 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | NARCYSSE |
| Siren | 538834664 |
| Closing | 2017-12-31 |
| Registry code | 9721 |
| Registration number | 3136 |
| Management number | 2013B02077 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97290 MARIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 802 012.00 | 687 439.00 | 114 573.00 | 802 012.00 |
044 Total Fixed Assets | 802 012.00 | 687 439.00 | 114 573.00 | 802 012.00 |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 452.00 | 452.00 | 452.00 | |
110 Total Assets | 802 464.00 | 687 439.00 | 115 026.00 | 802 464.00 |
120 Share or Individual Capital | 400 000.00 | |||
134 Retained Earnings | -404 635.00 | |||
136 Profit for the Year | -30 779.00 | |||
140 Regulated Provisions | 6 357.00 | |||
142 Total Equity - Total I | -29 057.00 | |||
156 Loans and similar debts | 86 956.00 | |||
166 Suppliers and related accounts | 1 051.00 | |||
172 Other debts | 56 075.00 | |||
176 Total debts | 144 082.00 | |||
180 Liabilities Total | 115 026.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 62 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 64 695.00 | 64 695.00 | ||
218 Production of services sold - France | 129 390.00 | 129 390.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 129 423.00 | 129 423.00 | ||
242 Other external expenses | 3 655.00 | 3 655.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
254 Depreciation and amortization | 163 168.00 | 163 168.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 167 724.00 | 167 724.00 | ||
270 Operating profit | -38 301.00 | -38 301.00 | ||
290 Exceptional income | 90 972.00 | 90 972.00 | ||
294 Financial expenses | 10 558.00 | 10 558.00 | ||
300 Exceptional expenses | 72 892.00 | 72 892.00 | ||
310 Profit or loss | -30 779.00 | -30 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 227 217.00 | 1 227 217.00 | ||
494 Total Fixed Assets (Decreases) | 425 205.00 | 425 205.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 72 892.00 | 72 892.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -10 462.00 | -10 462.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -10 462.00 | -10 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 498.00 | 5 498.00 | ||
378 Amount of deductible VAT on goods and services | 91.00 | 91.00 | ||
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