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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : NYU CASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | NYU CASE |
| Siren | 819666249 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4712 |
| Management number | 2016B03346 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 958.00 | 1 437.00 | -479.00 | 958.00 |
044 Total Fixed Assets | 958.00 | 1 437.00 | -479.00 | 958.00 |
060 Merchandise inventory | -410.00 | -410.00 | -410.00 | |
072 Receivables – Other | 17 943.00 | 17 943.00 | 17 943.00 | |
084 Cash | 4 506.00 | 4 506.00 | 4 506.00 | |
096 Total Current Assets + Prepaid Expenses | 22 039.00 | 22 039.00 | 22 039.00 | |
110 Total Assets | 22 997.00 | 1 437.00 | 21 560.00 | 22 997.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 296.00 | |||
140 Regulated Provisions | -2 209.00 | |||
142 Total Equity - Total I | 11 087.00 | |||
156 Loans and similar debts | 5 115.00 | |||
172 Other debts | 5 358.00 | |||
176 Total debts | 10 473.00 | |||
180 Liabilities Total | 21 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 601.00 | 11 601.00 | ||
210 Sales of goods - France | 11 601.00 | 11 601.00 | ||
232 Total operating income excluding VAT | 11 601.00 | 11 601.00 | ||
270 Operating profit | 11 601.00 | 11 601.00 | ||
310 Profit or loss | 11 601.00 | 11 601.00 | ||
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