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BALANCE SHEET (
2017-09-12)
THE LIST OF BALANCE SHEET : NFJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | NFJ |
| Siren | 808389639 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007009 |
| Management number | 2014B01342 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38260 SAINT-HILAIRE-DE-LA-COTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 572.00 | 1 073.00 | 1 499.00 | 2 572.00 |
040 Financial Assets | 46 506.00 | 46 506.00 | 46 506.00 | |
044 Total Fixed Assets | 49 078.00 | 1 073.00 | 48 005.00 | 49 078.00 |
072 Receivables – Other | 19 716.00 | 19 716.00 | 19 716.00 | |
080 Sellable securities | 96 000.00 | 96 000.00 | 96 000.00 | |
084 Cash | 9 280.00 | 9 280.00 | 9 280.00 | |
096 Total Current Assets + Prepaid Expenses | 124 996.00 | 124 996.00 | 124 996.00 | |
110 Total Assets | 174 074.00 | 1 073.00 | 173 001.00 | 174 074.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -696.00 | |||
136 Profit for the Year | -393.00 | |||
142 Total Equity - Total I | 98 911.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 006.00 | |||
172 Other debts | 74 006.00 | |||
176 Total debts | 74 091.00 | |||
180 Liabilities Total | 173 001.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 195.00 | 600.00 | 195.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 514.00 | 559.00 | 514.00 | |
264 Total operating expenses | 847.00 | 1 159.00 | 847.00 | |
270 Operating profit | -847.00 | -1 159.00 | -847.00 | |
280 Financial income | 1 518.00 | 463.00 | 1 518.00 | |
290 Exceptional income | 96 820.00 | |||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 1 050.00 | 96 820.00 | 1 050.00 | |
310 Profit or loss | -393.00 | -696.00 | -393.00 | |
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