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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : NELRIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| Name | NELRIC |
| Siren | 433905015 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 4974 |
| Management number | 2005B00416 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50290 Coudeville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 520.00 | 1 520.00 | 1 520.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 535.00 | 1 520.00 | 15.00 | 1 535.00 |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 13 534.00 | 13 534.00 | 13 534.00 | |
096 Total Current Assets + Prepaid Expenses | 33 534.00 | 33 534.00 | 33 534.00 | |
110 Total Assets | 35 070.00 | 1 520.00 | 33 549.00 | 35 070.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -51 189.00 | |||
136 Profit for the Year | -5 738.00 | |||
142 Total Equity - Total I | -53 626.00 | |||
166 Suppliers and related accounts | 5 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 169.00 | |||
172 Other debts | 81 341.00 | |||
176 Total debts | 87 176.00 | |||
180 Liabilities Total | 33 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 050.00 | 5 050.00 | ||
232 Total operating income excluding VAT | 5 050.00 | 5 050.00 | ||
242 Other external expenses | 1 964.00 | 1 964.00 | ||
250 Staff compensation | 8 997.00 | 8 997.00 | ||
264 Total operating expenses | 10 961.00 | 10 961.00 | ||
270 Operating profit | -5 911.00 | -5 911.00 | ||
280 Financial income | 173.00 | 173.00 | ||
310 Profit or loss | -5 738.00 | -5 738.00 | ||
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