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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : NERVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2020-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| Name | NERVAL |
| Siren | 829912997 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2020/000993 |
| Management number | 2017B00864 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 245 750.00 | 24 660.00 | 221 090.00 | 245 750.00 |
044 Total Fixed Assets | 245 750.00 | 24 660.00 | 221 090.00 | 245 750.00 |
072 Receivables – Other | 12 637.00 | 12 637.00 | 12 637.00 | |
096 Total Current Assets + Prepaid Expenses | 12 637.00 | 12 637.00 | 12 637.00 | |
110 Total Assets | 258 387.00 | 24 660.00 | 233 727.00 | 258 387.00 |
120 Share or Individual Capital | 100 899.00 | |||
134 Retained Earnings | -7 130.00 | |||
136 Profit for the Year | -6 168.00 | |||
142 Total Equity - Total I | 87 601.00 | |||
156 Loans and similar debts | 134 540.00 | |||
164 Advances and down payments received on current orders | 11 436.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 146 126.00 | |||
180 Liabilities Total | 233 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 513.00 | 11 513.00 | ||
232 Total operating income excluding VAT | 11 513.00 | 11 513.00 | ||
242 Other external expenses | 2 172.00 | 2 172.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 15 359.00 | 15 359.00 | ||
264 Total operating expenses | 17 682.00 | 17 682.00 | ||
270 Operating profit | -6 168.00 | -6 168.00 | ||
310 Profit or loss | -6 168.00 | -6 168.00 | ||
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