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BALANCE SHEET (
2017-01-29)
THE LIST OF BALANCE SHEET : NIMA POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-11 | Public | 2016-06-30 | Simplified |
| 2017-01-29 | Public | 2015-06-30 | Simplified |
| Name | NIMA POSE |
| Siren | 803176494 |
| Closing | 2015-06-30 |
| Registry code | 3405 |
| Registration number | 1881 |
| Management number | 2014B02041 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 417.00 | 90.00 | 327.00 | 417.00 |
044 Total Fixed Assets | 417.00 | 90.00 | 327.00 | 417.00 |
068 Receivables – Trade and related accounts | 7 326.00 | 7 326.00 | 7 326.00 | |
072 Receivables – Other | 2 013.00 | 2 013.00 | 2 013.00 | |
084 Cash | 34 514.00 | 34 514.00 | 34 514.00 | |
092 Prepaid expenses | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 44 782.00 | 44 782.00 | 44 782.00 | |
110 Total Assets | 45 199.00 | 90.00 | 45 109.00 | 45 199.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 21 315.00 | |||
142 Total Equity - Total I | 21 815.00 | |||
166 Suppliers and related accounts | 1 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 018.00 | |||
172 Other debts | 21 785.00 | |||
176 Total debts | 23 294.00 | |||
180 Liabilities Total | 45 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 917.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 460.00 | 117 460.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 117 461.00 | 117 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 867.00 | 9 867.00 | ||
242 Other external expenses | 26 492.00 | 26 492.00 | ||
244 Taxes, duties and similar payments | 2 596.00 | 2 596.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 10 256.00 | 10 256.00 | ||
254 Depreciation and amortization | 1 546.00 | 1 546.00 | ||
264 Total operating expenses | 85 757.00 | 85 757.00 | ||
270 Operating profit | 31 703.00 | 31 703.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 8 814.00 | 8 814.00 | ||
306 Income tax's | 4 074.00 | 4 074.00 | ||
310 Profit or loss | 21 315.00 | 21 315.00 | ||
374 Amount of VAT collected | 1 847.00 | 1 847.00 | ||
378 Amount of deductible VAT on goods and services | 5 729.00 | 5 729.00 | ||
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