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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : EX NIHILO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Complete |
| Name | EX NIHILO |
| Siren | 815145982 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 76225 |
| Management number | 2015D05839 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 015.00 | 300 015.00 | 300 015.00 | |
CF Cash and cash equivalents | 16 756.00 | 16 756.00 | 16 756.00 | |
CJ TOTAL (II) | 16 756.00 | 16 756.00 | 16 756.00 | |
CO Grand total (0 to V) | 316 771.00 | 316 771.00 | 316 771.00 | |
CU Other investments | 300 015.00 | 300 015.00 | 300 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 5 071.00 | 5 071.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 827.00 | 16 827.00 | ||
DL TOTAL (I) | 22 999.00 | 22 999.00 | ||
DU Loans and Debts from Credit Institutions (3) | 278 443.00 | 278 443.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 447.00 | 11 447.00 | ||
DY Tax and social security liabilities | 3 883.00 | 3 883.00 | ||
EC TOTAL (IV) | 293 773.00 | 293 773.00 | ||
EE Grand total (I to V) | 316 771.00 | 316 771.00 | ||
EG Accrued income and payables due within one year | 293 773.00 | 293 773.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 3 144.00 | |||
FR Total operating income (I) | 3 144.00 | |||
FW Other purchases and external expenses | 357.00 | |||
GF Total Operating Expenses (II) | 357.00 | |||
GG - OPERATING RESULT (I - II) | 2 786.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 800.00 | |||
GP Total financial income (V) | 20 800.00 | |||
GR Interest and similar expenses | 3 789.00 | |||
GU Total financial expenses (VI) | 3 789.00 | |||
GV - FINANCIAL INCOME (V - VI) | 17 011.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 797.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 970.00 | 2 970.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 944.00 | 23 944.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 117.00 | 7 117.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 827.00 | 16 827.00 | ||
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