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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : NESS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2018-09-27 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | NESS IMMOBILIER |
| Siren | 803501360 |
| Closing | 2016-06-30 |
| Registry code | 7801 |
| Registration number | 20 |
| Management number | 2014B02406 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91310 MONTLHERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 874.00 | 35.00 | 1 839.00 | 1 874.00 |
040 Financial Assets | 4 900.00 | 4 900.00 | 4 900.00 | |
044 Total Fixed Assets | 6 774.00 | 35.00 | 6 739.00 | 6 774.00 |
064 Advances and down payments on orders | 1 966.00 | 1 966.00 | 1 966.00 | |
068 Receivables – Trade and related accounts | 4 240.00 | 4 240.00 | 4 240.00 | |
072 Receivables – Other | 3 261.00 | 3 261.00 | 3 261.00 | |
084 Cash | 97 918.00 | 97 918.00 | 97 918.00 | |
096 Total Current Assets + Prepaid Expenses | 107 385.00 | 107 385.00 | 107 385.00 | |
110 Total Assets | 114 159.00 | 35.00 | 114 124.00 | 114 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 161.00 | |||
136 Profit for the Year | 28 002.00 | |||
142 Total Equity - Total I | 61 263.00 | |||
166 Suppliers and related accounts | 11 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 206.00 | |||
172 Other debts | 41 723.00 | |||
176 Total debts | 52 861.00 | |||
180 Liabilities Total | 114 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 366.00 | 143 366.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 143 374.00 | 143 374.00 | ||
242 Other external expenses | 59 967.00 | 59 967.00 | ||
244 Taxes, duties and similar payments | 1 856.00 | 1 856.00 | ||
250 Staff compensation | 37 113.00 | 37 113.00 | ||
252 Social security contributions | 11 648.00 | 11 648.00 | ||
254 Depreciation and amortization | 35.00 | 35.00 | ||
264 Total operating expenses | 110 619.00 | 110 619.00 | ||
270 Operating profit | 32 754.00 | 32 754.00 | ||
306 Income tax's | 4 752.00 | 4 752.00 | ||
310 Profit or loss | 28 002.00 | 28 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 874.00 | 1 874.00 | ||
482 INCREASES Financial Assets | 4 900.00 | 4 900.00 | ||
492 Total Fixed Assets (Increases) | 6 774.00 | 6 774.00 | ||
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