Grow your business safely with NARCISSE
All the information you need about NARCISSE to develop and secure your business in France
N
HOME >
CORPORATES
>
NARCISSE >
BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : NARCISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2018-06-07 | Public | 2015-12-31 | Simplified |
| Name | NARCISSE |
| Siren | 793089855 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 2603 |
| Management number | 2013B00545 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 640.00 | 127 247.00 | 122 393.00 | 249 640.00 |
044 Total Fixed Assets | 249 640.00 | 127 247.00 | 122 393.00 | 249 640.00 |
072 Receivables – Other | 3 143.00 | 3 143.00 | 3 143.00 | |
096 Total Current Assets + Prepaid Expenses | 3 143.00 | 3 143.00 | 3 143.00 | |
110 Total Assets | 252 783.00 | 127 247.00 | 125 536.00 | 252 783.00 |
120 Share or Individual Capital | 82 915.00 | |||
134 Retained Earnings | -88 327.00 | |||
136 Profit for the Year | -24 696.00 | |||
140 Regulated Provisions | 4 840.00 | |||
142 Total Equity - Total I | -25 268.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 505.00 | |||
172 Other debts | 150 804.00 | |||
176 Total debts | 150 804.00 | |||
180 Liabilities Total | 125 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 382.00 | 1 382.00 | ||
232 Total operating income excluding VAT | 1 382.00 | 1 382.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 31 205.00 | 31 205.00 | ||
264 Total operating expenses | 31 355.00 | 31 355.00 | ||
270 Operating profit | -29 973.00 | -29 973.00 | ||
290 Exceptional income | 5 284.00 | 5 284.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -24 696.00 | -24 696.00 | ||
all companies in France
Complete and comprehensive database.
