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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : N2F CREDITS IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | N2F CREDITS IMMO |
| Siren | 817509607 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17622 |
| Management number | 2015B10412 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 143.00 | 4 410.00 | 7 733.00 | 12 143.00 |
044 Total Fixed Assets | 12 143.00 | 4 410.00 | 7 733.00 | 12 143.00 |
068 Receivables – Trade and related accounts | 5 573.00 | 5 573.00 | 5 573.00 | |
072 Receivables – Other | 5 283.00 | 5 283.00 | 5 283.00 | |
080 Sellable securities | 44 505.00 | 44 505.00 | 44 505.00 | |
084 Cash | 6 019.00 | 6 019.00 | 6 019.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 61 426.00 | 61 426.00 | 61 426.00 | |
110 Total Assets | 73 568.00 | 4 410.00 | 69 159.00 | 73 568.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 45 850.00 | |||
136 Profit for the Year | -34 257.00 | |||
142 Total Equity - Total I | 22 593.00 | |||
156 Loans and similar debts | 14 155.00 | |||
166 Suppliers and related accounts | 6 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 26 078.00 | |||
176 Total debts | 46 565.00 | |||
180 Liabilities Total | 69 159.00 | |||
195 Of which payables due in more than one year | 7 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 476.00 | 43 476.00 | ||
232 Total operating income excluding VAT | 43 476.00 | 43 476.00 | ||
242 Other external expenses | 19 311.00 | 19 311.00 | ||
243 (including business tax) | 985.00 | 985.00 | ||
244 Taxes, duties and similar payments | 5 339.00 | 5 339.00 | ||
250 Staff compensation | 33 805.00 | 33 805.00 | ||
252 Social security contributions | 13 690.00 | 13 690.00 | ||
254 Depreciation and amortization | 2 720.00 | 2 720.00 | ||
262 Other expenses | 1 825.00 | 1 825.00 | ||
264 Total operating expenses | 76 689.00 | 76 689.00 | ||
270 Operating profit | -33 213.00 | -33 213.00 | ||
280 Financial income | 154.00 | 154.00 | ||
294 Financial expenses | 1 198.00 | 1 198.00 | ||
310 Profit or loss | -34 257.00 | -34 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 143.00 | 12 143.00 | ||
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