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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : NADONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | NADONET |
| Siren | 789172558 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96213 |
| Management number | 2012B22011 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 834.00 | 10 834.00 | 10 834.00 | |
096 Total Current Assets + Prepaid Expenses | 10 834.00 | 10 834.00 | 10 834.00 | |
110 Total Assets | 10 834.00 | 10 834.00 | 10 834.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 027.00 | |||
136 Profit for the Year | -4 839.00 | |||
142 Total Equity - Total I | 134.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 200.00 | |||
172 Other debts | 9 200.00 | |||
176 Total debts | 10 700.00 | |||
180 Liabilities Total | 10 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 350.00 | 4 350.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 4 425.00 | 4 425.00 | ||
270 Operating profit | -4 425.00 | -4 425.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
310 Profit or loss | -4 839.00 | -4 839.00 | ||
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