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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : NAGAVIJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Complete |
| Name | NAGAVIJ |
| Siren | 798363503 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 101960 |
| Management number | 2013B21555 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 029 934.00 | 1 029 934.00 | 1 029 934.00 | |
044 Total Fixed Assets | 1 029 934.00 | 1 029 934.00 | 1 029 934.00 | |
084 Cash | 12 618.00 | 12 618.00 | 12 618.00 | |
096 Total Current Assets + Prepaid Expenses | 12 618.00 | 12 618.00 | 12 618.00 | |
110 Total Assets | 1 042 552.00 | 1 042 552.00 | 1 042 552.00 | |
120 Share or Individual Capital | 499 889.00 | |||
126 Legal Reserve | 2 807.00 | |||
134 Retained Earnings | 53 372.00 | |||
136 Profit for the Year | 28 398.00 | |||
140 Regulated Provisions | 22 770.00 | |||
142 Total Equity - Total I | 607 238.00 | |||
156 Loans and similar debts | 121 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 261.00 | |||
172 Other debts | 314 118.00 | |||
176 Total debts | 435 314.00 | |||
180 Liabilities Total | 1 042 552.00 | |||
195 Of which payables due in more than one year | 83 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 747.00 | 747.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
264 Total operating expenses | 815.00 | 815.00 | ||
270 Operating profit | -815.00 | -815.00 | ||
280 Financial income | 39 988.00 | 39 988.00 | ||
294 Financial expenses | 4 715.00 | 4 715.00 | ||
300 Exceptional expenses | 6 058.00 | 6 058.00 | ||
310 Profit or loss | 28 398.00 | 28 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 029 934.00 | 1 029 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6 058.00 | 6 058.00 | ||
682 INCREASES Total Statement of Provisions | 6 058.00 | 6 058.00 | ||
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