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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : NIARLIMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | NIARLIMAX |
| Siren | 818255903 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 25659 |
| Management number | 2016B00938 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 220.00 | 11 220.00 | 11 220.00 | |
044 Total Fixed Assets | 11 220.00 | 11 220.00 | 11 220.00 | |
072 Receivables – Other | 7 526.00 | 7 526.00 | 7 526.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 7 541.00 | 7 541.00 | 7 541.00 | |
110 Total Assets | 18 761.00 | 18 761.00 | 18 761.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 488.00 | |||
136 Profit for the Year | -16 053.00 | |||
142 Total Equity - Total I | -15 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 696.00 | |||
172 Other debts | 34 303.00 | |||
176 Total debts | 34 303.00 | |||
180 Liabilities Total | 18 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 032.00 | 3 032.00 | ||
232 Total operating income excluding VAT | 3 032.00 | 3 032.00 | ||
242 Other external expenses | 16 382.00 | 16 382.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
264 Total operating expenses | 16 584.00 | 16 584.00 | ||
270 Operating profit | -13 552.00 | -13 552.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -16 053.00 | -16 053.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 11 220.00 | 11 220.00 | ||
492 Total Fixed Assets (Increases) | 11 220.00 | 11 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 606.00 | 606.00 | ||
378 Amount of deductible VAT on goods and services | 1 785.00 | 1 785.00 | ||
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