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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : NEASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | NEASSUR |
| Siren | 820951481 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35380 |
| Management number | 2016B05262 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 4 954.00 | 4 954.00 | 4 954.00 | |
096 Total Current Assets + Prepaid Expenses | 4 954.00 | 4 954.00 | 4 954.00 | |
110 Total Assets | 4 954.00 | 4 954.00 | 4 954.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 461.00 | |||
136 Profit for the Year | -1 585.00 | |||
142 Total Equity - Total I | 4 954.00 | |||
180 Liabilities Total | 4 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 468.00 | 1 468.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
264 Total operating expenses | 1 585.00 | 1 585.00 | ||
270 Operating profit | -1 585.00 | -1 585.00 | ||
310 Profit or loss | -1 585.00 | -1 585.00 | ||
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