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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : NYLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | NYLEN |
| Siren | 799049127 |
| Closing | 2015-12-31 |
| Registry code | 8302 |
| Registration number | 140 |
| Management number | 2013B00981 |
| Activity code | 4120A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 830.00 | 4 440.00 | 6 390.00 | 10 830.00 |
044 Total Fixed Assets | 10 830.00 | 4 440.00 | 6 390.00 | 10 830.00 |
050 Raw materials, supplies, in progress | 4 367.00 | 4 367.00 | 4 367.00 | |
068 Receivables – Trade and related accounts | 7 875.00 | 7 875.00 | 7 875.00 | |
072 Receivables – Other | 856.00 | 856.00 | 856.00 | |
084 Cash | 1 850.00 | 1 850.00 | 1 850.00 | |
096 Total Current Assets + Prepaid Expenses | 14 948.00 | 14 948.00 | 14 948.00 | |
110 Total Assets | 25 778.00 | 4 440.00 | 21 338.00 | 25 778.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 001.00 | |||
136 Profit for the Year | 2 301.00 | |||
142 Total Equity - Total I | 4 851.00 | |||
166 Suppliers and related accounts | 3 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 609.00 | |||
172 Other debts | 12 826.00 | |||
176 Total debts | 16 487.00 | |||
180 Liabilities Total | 21 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 865.00 | 43 865.00 | ||
232 Total operating income excluding VAT | 43 865.00 | 43 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 204.00 | 11 204.00 | ||
240 Inventory changes (raw materials and supplies) | -1 095.00 | -1 095.00 | ||
242 Other external expenses | 12 716.00 | 12 716.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 10 670.00 | 10 670.00 | ||
252 Social security contributions | 5 045.00 | 5 045.00 | ||
254 Depreciation and amortization | 2 166.00 | 2 166.00 | ||
264 Total operating expenses | 41 158.00 | 41 158.00 | ||
270 Operating profit | 2 707.00 | 2 707.00 | ||
306 Income tax's | 406.00 | 406.00 | ||
310 Profit or loss | 2 301.00 | 2 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 830.00 | 10 830.00 | ||
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