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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : N R A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | N R A |
| Siren | 414948430 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 90350 |
| Management number | 1997B17803 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 583.00 | 58 583.00 | 58 583.00 | |
044 Total Fixed Assets | 58 583.00 | 58 583.00 | 58 583.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 305.00 | 305.00 | 305.00 | |
110 Total Assets | 58 888.00 | 58 583.00 | 305.00 | 58 888.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -18 157.00 | |||
136 Profit for the Year | -2 214.00 | |||
142 Total Equity - Total I | -12 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 054.00 | |||
172 Other debts | 13 054.00 | |||
176 Total debts | 13 054.00 | |||
180 Liabilities Total | 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 214.00 | 2 214.00 | ||
264 Total operating expenses | 2 214.00 | 2 214.00 | ||
270 Operating profit | -2 214.00 | -2 214.00 | ||
290 Exceptional income | 52 000.00 | 52 000.00 | ||
300 Exceptional expenses | 52 000.00 | 52 000.00 | ||
310 Profit or loss | -2 214.00 | -2 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 52 000.00 | 52 000.00 | ||
490 Total Fixed Assets (Gross Value) | 110 583.00 | 110 583.00 | ||
494 Total Fixed Assets (Decreases) | 52 000.00 | 52 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 52 000.00 | 52 000.00 | ||
684 DECREASES in Total Provisions Statement | 52 000.00 | 52 000.00 | ||
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