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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : Ñembo'e Community
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-06-30 | Simplified |
| 2021-06-22 | Public | 2019-06-30 | Simplified |
| Name | Ñembo'e Community |
| Siren | 838203305 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 38969 |
| Management number | 2018B02555 |
| Activity code | 4631Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 336.00 | 336.00 | 336.00 | |
028 Tangible Assets | 1 305.00 | 964.00 | 341.00 | 1 305.00 |
044 Total Fixed Assets | 1 641.00 | 964.00 | 677.00 | 1 641.00 |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 878.00 | 878.00 | 878.00 | |
110 Total Assets | 2 519.00 | 964.00 | 1 555.00 | 2 519.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -9 396.00 | |||
136 Profit for the Year | -9 545.00 | |||
142 Total Equity - Total I | -11 941.00 | |||
172 Other debts | 13 496.00 | |||
176 Total debts | 13 496.00 | |||
180 Liabilities Total | 1 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 892.00 | 8 892.00 | ||
254 Depreciation and amortization | 653.00 | 653.00 | ||
264 Total operating expenses | 9 545.00 | 9 545.00 | ||
270 Operating profit | -9 545.00 | -9 545.00 | ||
310 Profit or loss | -9 545.00 | -9 545.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 641.00 | 1 641.00 | ||
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