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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : NELDA MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2018-12-31 | Simplified |
| Name | NELDA MULTIMEDIA |
| Siren | 413841735 |
| Closing | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 4322 |
| Management number | 1998B00004 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 889.00 | 2 889.00 | 2 889.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 904.00 | 2 889.00 | 15.00 | 2 904.00 |
060 Merchandise inventory | 131.00 | 131.00 | 131.00 | |
072 Receivables – Other | 218.00 | 218.00 | 218.00 | |
084 Cash | -1 066.00 | -1 066.00 | -1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 349.00 | 349.00 | 349.00 | |
110 Total Assets | 3 253.00 | 2 889.00 | 364.00 | 3 253.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -23 743.00 | |||
136 Profit for the Year | -377.00 | |||
142 Total Equity - Total I | -16 498.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
172 Other debts | 15 826.00 | |||
176 Total debts | 16 862.00 | |||
180 Liabilities Total | 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35.00 | 35.00 | ||
218 Production of services sold - France | 836.00 | 836.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 871.00 | 871.00 | ||
242 Other external expenses | 1 376.00 | 1 376.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
264 Total operating expenses | 1 791.00 | 1 791.00 | ||
270 Operating profit | -920.00 | -920.00 | ||
290 Exceptional income | 3 432.00 | 3 432.00 | ||
300 Exceptional expenses | 2 889.00 | 2 889.00 | ||
310 Profit or loss | -377.00 | -377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1.00 | 1.00 | ||
603 INCREASES Regulated provisions – Including exceptional increases of | 6.00 | 6.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
624 DECREASES Provisions for Risks and Charges | 62.00 | 62.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 65.00 | 65.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 80.00 | 80.00 | ||
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