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THE LIST OF BALANCE SHEET : NANNE FINANCE COMPTABILITE ET IMMOBILIER

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-12-28 Public 2019-12-31 Simplified
2020-02-25 Public 2018-12-31 Simplified
NameNANNE FINANCE COMPTABILITE ET IMMOBILIER
Siren831559166
Closing2019-12-31
Registry code 3102
Registration number B2021/042556
Management number2017B03354
Activity code 6920Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-12-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31370 BEAUFORT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 330.00 330.00 330.00
044 Total Fixed Assets 330.00 330.00 330.00
072 Receivables – Other 275.00 275.00 275.00
084 Cash 1 479.00 1 479.00 1 479.00
096 Total Current Assets + Prepaid Expenses 1 753.00 1 753.00 1 753.00
110 Total Assets 2 083.00 330.00 1 753.00 2 083.00
120 Share or Individual Capital 919.00
134 Retained Earnings -135.00
136 Profit for the Year -59.00
142 Total Equity - Total I 725.00
169 Other debts including current accounts of partners for fiscal year N 8.00
172 Other debts 1 028.00
176 Total debts 1 028.00
180 Liabilities Total 1 753.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 16 945.00 10 376.00 16 945.00
232 Total operating income excluding VAT 16 945.00 10 376.00 16 945.00
234 Purchases of goods (including customs duties) 1 646.00 1 112.00 1 646.00
242 Other external expenses 14 966.00 8 072.00 14 966.00
244 Taxes, duties and similar payments 199.00 263.00 199.00
254 Depreciation and amortization 138.00
256 Provisions 192.00 192.00
262 Other expenses 791.00
264 Total operating expenses 17 004.00 10 375.00 17 004.00
270 Operating profit -59.00 -59.00
300 Exceptional expenses 135.00
310 Profit or loss -59.00 -135.00 -59.00

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