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BALANCE SHEET (
2020-05-26)
THE LIST OF BALANCE SHEET : N.F.X
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-26 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2016-12-31 | Complete |
| Name | N.F.X |
| Siren | 805383346 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12935 |
| Management number | 2014B07895 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 480.00 | 480.00 | 480.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 474.00 | 6 474.00 | 6 474.00 | |
084 Cash | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 6 930.00 | 6 930.00 | 6 930.00 | |
110 Total Assets | 7 410.00 | 7 410.00 | 7 410.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -178 853.00 | |||
136 Profit for the Year | -2 547.00 | |||
142 Total Equity - Total I | -171 400.00 | |||
166 Suppliers and related accounts | 10 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167 270.00 | |||
172 Other debts | 167 970.00 | |||
176 Total debts | 178 809.00 | |||
180 Liabilities Total | 7 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 725.00 | |||
214 Production of goods sold - France | 66 672.00 | |||
230 Other income | 476.00 | |||
232 Total operating income excluding VAT | 68 873.00 | |||
234 Purchases of goods (including customs duties) | 749.00 | |||
236 Inventory change (goods) | 464.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -1 422.00 | 18 812.00 | -1 422.00 | |
240 Inventory changes (raw materials and supplies) | 812.00 | |||
242 Other external expenses | 4 801.00 | 44 612.00 | 4 801.00 | |
244 Taxes, duties and similar payments | -871.00 | 1 614.00 | -871.00 | |
250 Staff compensation | 18 137.00 | |||
252 Social security contributions | 6 000.00 | |||
254 Depreciation and amortization | 5 920.00 | |||
264 Total operating expenses | 2 508.00 | 97 120.00 | 2 508.00 | |
270 Operating profit | -2 508.00 | -28 247.00 | -2 508.00 | |
290 Exceptional income | 223.00 | 117 500.00 | 223.00 | |
294 Financial expenses | 1 520.00 | |||
300 Exceptional expenses | 261.00 | 150 309.00 | 261.00 | |
310 Profit or loss | -2 547.00 | -62 577.00 | -2 547.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 480.00 | 480.00 | ||
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