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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : Ñembo'e Community
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-06-30 | Simplified |
| 2021-06-22 | Public | 2019-06-30 | Simplified |
| Name | Ñembo'e Community |
| Siren | 838203305 |
| Closing | 2019-06-30 |
| Registry code | 9301 |
| Registration number | 20516 |
| Management number | 2018B02555 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 336.00 | 336.00 | 336.00 | |
028 Tangible Assets | 1 305.00 | 312.00 | 993.00 | 1 305.00 |
044 Total Fixed Assets | 1 641.00 | 312.00 | 1 329.00 | 1 641.00 |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 3 255.00 | 3 255.00 | 3 255.00 | |
096 Total Current Assets + Prepaid Expenses | 3 350.00 | 3 350.00 | 3 350.00 | |
110 Total Assets | 4 991.00 | 312.00 | 4 679.00 | 4 991.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -9 396.00 | |||
142 Total Equity - Total I | -2 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 076.00 | |||
172 Other debts | 7 076.00 | |||
176 Total debts | 7 076.00 | |||
180 Liabilities Total | 4 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 885.00 | 7 885.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 8 197.00 | 8 197.00 | ||
270 Operating profit | -8 197.00 | -8 197.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -9 397.00 | -9 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 336.00 | 336.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 305.00 | 1 305.00 | ||
492 Total Fixed Assets (Increases) | 1 641.00 | 1 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 95.00 | 95.00 | ||
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