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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : NUBIPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-05 | Partially confidential | 2018-08-31 | Simplified |
| Name | NUBIPHONE |
| Siren | 822322640 |
| Closing | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 21765 |
| Management number | 2016B20569 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 78.00 | 78.00 | 78.00 | |
044 Total Fixed Assets | 78.00 | 78.00 | 78.00 | |
050 Raw materials, supplies, in progress | 1 896.00 | 1 896.00 | 1 896.00 | |
068 Receivables – Trade and related accounts | 93.00 | 93.00 | 93.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 1 845.00 | 1 845.00 | 1 845.00 | |
096 Total Current Assets + Prepaid Expenses | 4 153.00 | 4 153.00 | 4 153.00 | |
110 Total Assets | 4 231.00 | 4 231.00 | 4 231.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 469.00 | |||
142 Total Equity - Total I | 2 531.00 | |||
166 Suppliers and related accounts | 27.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 673.00 | |||
172 Other debts | 1 673.00 | |||
176 Total debts | 1 701.00 | |||
180 Liabilities Total | 4 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 78.00 | |||
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