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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : NIPOTORI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | NIPOTORI |
| Siren | 433348778 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65738 |
| Management number | 2000B17764 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 200.00 | 2 200.00 | 2 200.00 | |
BJ TOTAL (I) | 2 200.00 | 2 200.00 | 2 200.00 | |
BX Customers and related accounts | 9 028.00 | 8 557.00 | 471.00 | 9 028.00 |
BZ Other receivables | 28 468.00 | 28 468.00 | 28 468.00 | |
CF Cash and cash equivalents | 646 703.00 | 646 703.00 | 646 703.00 | |
CJ TOTAL (II) | 684 199.00 | 8 557.00 | 675 641.00 | 684 199.00 |
CO Grand total (0 to V) | 686 399.00 | 8 557.00 | 677 841.00 | 686 399.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 414 880.00 | 414 880.00 | 414 880.00 | |
DD Legal reserve (1) | 41 488.00 | 41 488.00 | 41 488.00 | |
DH Retained earnings | 233 648.00 | 242 669.00 | 233 648.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 650.00 | -9 021.00 | -12 650.00 | |
DL TOTAL (I) | 677 366.00 | 690 016.00 | 677 366.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | 98.00 | 88.00 | |
DX Trade payables and related accounts | 248.00 | 734.00 | 248.00 | |
EA Other liabilities | 139.00 | 139.00 | 139.00 | |
EC TOTAL (IV) | 476.00 | 971.00 | 476.00 | |
EE Grand total (I to V) | 677 841.00 | 690 987.00 | 677 841.00 | |
EG Accrued income and payables due within one year | 476.00 | 571.00 | 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 10 363.00 | |||
FZ Social Security Contributions | 1 654.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 12 018.00 | |||
GG - OPERATING RESULT (I - II) | -12 018.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 018.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 632.00 | 632.00 | ||
HH Total exceptional expenses (VIII) | 632.00 | 632.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -632.00 | -632.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 650.00 | 9 023.00 | 12 650.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 650.00 | -9 021.00 | -12 650.00 | |
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