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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : NAIALIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-12-31 | Simplified |
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | NAIALIX |
| Siren | 798238812 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/003133 |
| Management number | 2013B01720 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83150 BANDOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 30 380.00 | 30 380.00 | 30 380.00 | |
110 Total Assets | 30 380.00 | 30 380.00 | 30 380.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 663.00 | |||
136 Profit for the Year | -1 592.00 | |||
142 Total Equity - Total I | -3 756.00 | |||
166 Suppliers and related accounts | 1 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 963.00 | |||
172 Other debts | 32 448.00 | |||
176 Total debts | 34 136.00 | |||
180 Liabilities Total | 30 380.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
280 Financial income | 34 114.00 | 34 114.00 | ||
300 Exceptional expenses | 35 707.00 | 35 707.00 | ||
310 Profit or loss | -1 592.00 | -1 592.00 | ||
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