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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : N.R.P. IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | N.R.P. IMMO |
| Siren | 798995957 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 393 |
| Management number | 2013D02295 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 169 000.00 | 21 185.00 | 147 814.00 | 169 000.00 |
044 Total Fixed Assets | 169 000.00 | 21 185.00 | 147 814.00 | 169 000.00 |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 47.00 | 47.00 | 47.00 | |
110 Total Assets | 169 047.00 | 21 185.00 | 147 862.00 | 169 047.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 834.00 | |||
136 Profit for the Year | 3 254.00 | |||
142 Total Equity - Total I | -1 080.00 | |||
156 Loans and similar debts | 74 699.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 243.00 | |||
172 Other debts | 69 243.00 | |||
176 Total debts | 148 942.00 | |||
180 Liabilities Total | 147 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 020.00 | 21 020.00 | ||
232 Total operating income excluding VAT | 21 020.00 | 21 020.00 | ||
242 Other external expenses | 10 107.00 | 10 107.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
254 Depreciation and amortization | 4 782.00 | 4 782.00 | ||
264 Total operating expenses | 15 540.00 | 15 540.00 | ||
270 Operating profit | 5 479.00 | 5 479.00 | ||
290 Exceptional income | 189.00 | 189.00 | ||
294 Financial expenses | 2 415.00 | 2 415.00 | ||
310 Profit or loss | 3 254.00 | 3 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 169 000.00 | 169 000.00 | ||
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