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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : NO NONSENSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Partially confidential | 2018-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | NO NONSENSE |
| Siren | 752840199 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109781 |
| Management number | 2012B15164 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 80 279.00 | 67 732.00 | 12 547.00 | 80 279.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 123 757.00 | 111 210.00 | 12 547.00 | 123 757.00 |
BX Customers and related accounts | 339 802.00 | 339 802.00 | 339 802.00 | |
BZ Other receivables | 42 923.00 | 42 923.00 | 42 923.00 | |
CF Cash and cash equivalents | 238 449.00 | 238 449.00 | 238 449.00 | |
CH Prepaid expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
CJ TOTAL (II) | 622 303.00 | 622 303.00 | 622 303.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 746 080.00 | 111 210.00 | 634 860.00 | 746 080.00 |
CU Other investments | 43 478.00 | 43 478.00 | 43 478.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 317 907.00 | 306 701.00 | 317 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 204.00 | 11 206.00 | 5 204.00 | |
DL TOTAL (I) | 339 611.00 | 334 407.00 | 339 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 676.00 | 14 065.00 | 70 676.00 | |
DX Trade payables and related accounts | 97 543.00 | 533 487.00 | 97 543.00 | |
DY Tax and social security liabilities | 109 036.00 | 211 504.00 | 109 036.00 | |
EA Other liabilities | 17 984.00 | 20 390.00 | 17 984.00 | |
EC TOTAL (IV) | 295 239.00 | 779 445.00 | 295 239.00 | |
ED (V) | 189.00 | |||
EE Grand total (I to V) | 634 850.00 | 1 114 042.00 | 634 850.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 70 676.00 | 70 676.00 | 70 676.00 | |
8B Suppliers and Related Accounts | 97 543.00 | 97 543.00 | 97 543.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 984.00 | 17 984.00 | 17 984.00 | |
VQ Other Taxes, Duties, and Similar Debts | 109 037.00 | 109 037.00 | 109 037.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 383 854.00 | 383 854.00 | 383 854.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 295 239.00 | 295 239.00 | 295 239.00 | |
| 16 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 5.00 | 5.00 | ||
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