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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : NADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | NADA |
| Siren | 494492440 |
| Closing | 2016-12-31 |
| Registry code | 3601 |
| Registration number | 1514 |
| Management number | 2007B00070 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36110 Vineuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 836.00 | 30 004.00 | 37 831.00 | 67 836.00 |
044 Total Fixed Assets | 67 836.00 | 30 004.00 | 37 831.00 | 67 836.00 |
068 Receivables – Trade and related accounts | 10 419.00 | 9 472.00 | 947.00 | 10 419.00 |
072 Receivables – Other | 363.00 | 363.00 | 363.00 | |
084 Cash | 2 584.00 | 2 584.00 | 2 584.00 | |
096 Total Current Assets + Prepaid Expenses | 13 366.00 | 9 472.00 | 3 894.00 | 13 366.00 |
110 Total Assets | 81 202.00 | 39 476.00 | 41 726.00 | 81 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -108 702.00 | |||
136 Profit for the Year | -11 017.00 | |||
142 Total Equity - Total I | -118 719.00 | |||
156 Loans and similar debts | 53 100.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 106 745.00 | |||
176 Total debts | 160 445.00 | |||
180 Liabilities Total | 41 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 036.00 | |||
232 Total operating income excluding VAT | 5 036.00 | |||
242 Other external expenses | 1 390.00 | 1 602.00 | 1 390.00 | |
244 Taxes, duties and similar payments | 651.00 | 628.00 | 651.00 | |
252 Social security contributions | 892.00 | 650.00 | 892.00 | |
254 Depreciation and amortization | 2 862.00 | 3 082.00 | 2 862.00 | |
256 Provisions | 4 705.00 | 4 767.00 | 4 705.00 | |
264 Total operating expenses | 10 501.00 | 10 730.00 | 10 501.00 | |
270 Operating profit | -10 501.00 | -5 693.00 | -10 501.00 | |
280 Financial income | 903.00 | |||
290 Exceptional income | 769.00 | 769.00 | ||
294 Financial expenses | 1 286.00 | 1 714.00 | 1 286.00 | |
310 Profit or loss | -11 017.00 | -6 505.00 | -11 017.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 836.00 | 67 836.00 | ||
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