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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES NIYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | POMPES FUNEBRES NIYA |
| Siren | 839998689 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 12990 |
| Management number | 2018B05413 |
| Activity code | 9603Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 6 000.00 | 373.00 | 5 627.00 | 6 000.00 |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 6 240.00 | 373.00 | 5 867.00 | 6 240.00 |
072 Receivables – Other | 766.00 | 766.00 | 766.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 872.00 | 872.00 | 872.00 | |
110 Total Assets | 7 112.00 | 373.00 | 6 739.00 | 7 112.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 112.00 | |||
142 Total Equity - Total I | -4 112.00 | |||
156 Loans and similar debts | 8 947.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
176 Total debts | 10 851.00 | |||
180 Liabilities Total | 6 739.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 533.00 | 533.00 | ||
242 Other external expenses | 3 619.00 | 3 619.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
254 Depreciation and amortization | 373.00 | 373.00 | ||
264 Total operating expenses | 4 724.00 | 4 724.00 | ||
270 Operating profit | -4 724.00 | -4 724.00 | ||
294 Financial expenses | 389.00 | 389.00 | ||
310 Profit or loss | -5 112.00 | -5 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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