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THE LIST OF BALANCE SHEET : NVJ LE TOTEM SNC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-11-27 Public 2016-12-31 Complete
NameNVJ LE TOTEM SNC
Siren489998468
Closing2016-12-31
Registry code 7701
Registration number 13255
Management number2006B00779
Activity code 6820B
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77400 LAGNY-SUR-MARNE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 130 168.00 130 168.00 130 168.00
CJ TOTAL (II) 130 168.00 130 168.00 130 168.00
CO Grand total (0 to V) 130 168.00 130 168.00 130 168.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -1 170.00 -1 118.00 -1 170.00
DI RESULTS FOR THE YEAR (Profit or Loss) -234.00 -52.00 -234.00
DL TOTAL (I) -404.00 -170.00 -404.00
DV Miscellaneous Loans and Financial Debts (4) 130 572.00 130 572.00 130 572.00
EC TOTAL (IV) 130 572.00 130 572.00 130 572.00
EE Grand total (I to V) 130 168.00 130 402.00 130 168.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 48.00
GF Total Operating Expenses (II) 48.00
GG - OPERATING RESULT (I - II) -48.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -48.00
4 - Income statement (continued)Amount year NAmount year N-1
HE Exceptional expenses on management operations 4.00
HF Exceptional expenses on capital transactions 186.00 186.00
HH Total exceptional expenses (VIII) 186.00 4.00 186.00
HI - EXCEPTIONAL RESULT (VII - VIII) -186.00 -4.00 -186.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 234.00 52.00 234.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -234.00 -52.00 -234.00

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