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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : HOLDING NRJ PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | HOLDING NRJ PRODUCTION |
| Siren | 519053672 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 1859 |
| Management number | 2009B00528 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 NARBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 94 465.00 | 94 465.00 | 94 465.00 | |
044 Total Fixed Assets | 94 465.00 | 94 465.00 | 94 465.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
084 Cash | 64 342.00 | 64 342.00 | 64 342.00 | |
096 Total Current Assets + Prepaid Expenses | 65 172.00 | 65 172.00 | 65 172.00 | |
110 Total Assets | 159 638.00 | 159 638.00 | 159 638.00 | |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 100 829.00 | |||
136 Profit for the Year | 26 994.00 | |||
142 Total Equity - Total I | 137 724.00 | |||
156 Loans and similar debts | 4 417.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 616.00 | |||
172 Other debts | 16 266.00 | |||
176 Total debts | 21 913.00 | |||
180 Liabilities Total | 159 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | ||
242 Other external expenses | 24 959.00 | 24 959.00 | ||
264 Total operating expenses | 24 959.00 | 24 959.00 | ||
270 Operating profit | -11 959.00 | -11 959.00 | ||
280 Financial income | 41 587.00 | 41 587.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 650.00 | 2 650.00 | ||
310 Profit or loss | 26 994.00 | 26 994.00 | ||
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