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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : NILOUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| Name | NILOUNA |
| Siren | 797454790 |
| Closing | 2018-12-31 |
| Registry code | 9761 |
| Registration number | 128 |
| Management number | 2015B00032 |
| Activity code | 7721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Koungou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 420.00 | 40 252.00 | 14 168.00 | 54 420.00 |
044 Total Fixed Assets | 54 420.00 | 40 252.00 | 14 168.00 | 54 420.00 |
084 Cash | 2 386.00 | 2 386.00 | 2 386.00 | |
096 Total Current Assets + Prepaid Expenses | 2 386.00 | 2 386.00 | 2 386.00 | |
110 Total Assets | 56 806.00 | 40 252.00 | 16 554.00 | 56 806.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -7 136.00 | |||
136 Profit for the Year | -7 445.00 | |||
142 Total Equity - Total I | -14 471.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 31 025.00 | |||
172 Other debts | 31 025.00 | |||
176 Total debts | 31 025.00 | |||
180 Liabilities Total | 16 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 706.00 | 14 706.00 | ||
217 Production of services sold - Export | 3 518.00 | 3 518.00 | ||
232 Total operating income excluding VAT | 14 706.00 | 14 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 305.00 | 18 305.00 | ||
264 Total operating expenses | 18 305.00 | 18 305.00 | ||
270 Operating profit | -3 599.00 | -3 599.00 | ||
310 Profit or loss | -3 599.00 | -3 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 420.00 | 54 420.00 | ||
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