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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : NANCY SUD IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-08-25 | Partially confidential | 2019-12-31 | Simplified |
| 2022-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-10-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2015-09-30 | Simplified |
| Name | NANCY SUD IMMOBILIER |
| Siren | 749991774 |
| Closing | 2015-09-30 |
| Registry code | 5402 |
| Registration number | 840 |
| Management number | 2012B00213 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Lamath |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 142.00 | 1 726.00 | 416.00 | 2 142.00 |
044 Total Fixed Assets | 2 142.00 | 1 726.00 | 416.00 | 2 142.00 |
068 Receivables – Trade and related accounts | 14 800.00 | 14 800.00 | 14 800.00 | |
072 Receivables – Other | 3 518.00 | 3 518.00 | 3 518.00 | |
084 Cash | 10 147.00 | 10 147.00 | 10 147.00 | |
096 Total Current Assets + Prepaid Expenses | 28 465.00 | 28 465.00 | 28 465.00 | |
110 Total Assets | 30 608.00 | 1 726.00 | 28 881.00 | 30 608.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -400.00 | |||
136 Profit for the Year | -4 555.00 | |||
142 Total Equity - Total I | -3 855.00 | |||
166 Suppliers and related accounts | 4 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 207.00 | |||
172 Other debts | 28 264.00 | |||
176 Total debts | 32 737.00 | |||
180 Liabilities Total | 28 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 488.00 | 75 488.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 75 491.00 | 75 491.00 | ||
242 Other external expenses | 41 050.00 | 41 050.00 | ||
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 296.00 | ||
250 Staff compensation | 22 647.00 | 22 647.00 | ||
252 Social security contributions | 14 940.00 | 14 940.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
262 Other expenses | 211.00 | 211.00 | ||
264 Total operating expenses | 80 627.00 | 80 627.00 | ||
270 Operating profit | -5 136.00 | -5 136.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 684.00 | 684.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 904.00 | 904.00 | ||
310 Profit or loss | -4 555.00 | -4 555.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 6 215.00 | 6 215.00 | ||
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