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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : NYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | NYL |
| Siren | 814703583 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27910 |
| Management number | 2016B05592 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 500.00 | 34 500.00 | 34 500.00 | |
028 Tangible Assets | 12 161.00 | 12 001.00 | 160.00 | 12 161.00 |
040 Financial Assets | 6 763.00 | 6 763.00 | 6 763.00 | |
044 Total Fixed Assets | 53 424.00 | 53 264.00 | 160.00 | 53 424.00 |
084 Cash | 2 279.00 | 2 279.00 | 2 279.00 | |
096 Total Current Assets + Prepaid Expenses | 2 279.00 | 2 279.00 | 2 279.00 | |
110 Total Assets | 55 703.00 | 53 264.00 | 2 439.00 | 55 703.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -959.00 | |||
136 Profit for the Year | -28 449.00 | |||
142 Total Equity - Total I | -28 408.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 30 487.00 | |||
176 Total debts | 30 847.00 | |||
180 Liabilities Total | 2 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 676.00 | 27 676.00 | ||
232 Total operating income excluding VAT | 27 676.00 | 27 676.00 | ||
234 Purchases of goods (including customs duties) | 25 872.00 | 25 872.00 | ||
236 Inventory change (goods) | 3 048.00 | 3 048.00 | ||
242 Other external expenses | 21 986.00 | 21 986.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 825.00 | 825.00 | ||
254 Depreciation and amortization | 855.00 | 855.00 | ||
264 Total operating expenses | 52 586.00 | 52 586.00 | ||
270 Operating profit | -24 910.00 | -24 910.00 | ||
300 Exceptional expenses | 3 539.00 | 3 539.00 | ||
310 Profit or loss | -28 449.00 | -28 449.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 34 500.00 | 34 500.00 | ||
484 DECREASES Financial Assets | 6 763.00 | 6 763.00 | ||
490 Total Fixed Assets (Gross Value) | 53 424.00 | 53 424.00 | ||
494 Total Fixed Assets (Decreases) | 52 783.00 | 52 783.00 | ||
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