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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : NRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | NRS |
| Siren | 834125601 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043057 |
| Management number | 2017D03008 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 466.00 | 2 007.00 | 98 459.00 | 100 466.00 |
044 Total Fixed Assets | 100 466.00 | 2 007.00 | 98 459.00 | 100 466.00 |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 55.00 | 55.00 | 55.00 | |
110 Total Assets | 100 522.00 | 2 007.00 | 98 514.00 | 100 522.00 |
120 Share or Individual Capital | 99.00 | |||
136 Profit for the Year | -2 845.00 | |||
142 Total Equity - Total I | -2 746.00 | |||
156 Loans and similar debts | 97 310.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 291.00 | |||
172 Other debts | 3 291.00 | |||
176 Total debts | 101 261.00 | |||
180 Liabilities Total | 98 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 466.00 | |||
195 Of which payables due in more than one year | 96 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 570.00 | 3 570.00 | ||
232 Total operating income excluding VAT | 3 570.00 | 3 570.00 | ||
242 Other external expenses | 3 251.00 | 3 251.00 | ||
254 Depreciation and amortization | 2 007.00 | 2 007.00 | ||
264 Total operating expenses | 5 258.00 | 5 258.00 | ||
270 Operating profit | -1 688.00 | -1 688.00 | ||
294 Financial expenses | 1 157.00 | 1 157.00 | ||
310 Profit or loss | -2 845.00 | -2 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 100 467.00 | 100 467.00 | ||
492 Total Fixed Assets (Increases) | 100 467.00 | 100 467.00 | ||
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