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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : NSLV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | NSLV |
| Siren | 528509524 |
| Closing | 2015-12-31 |
| Registry code | 8501 |
| Registration number | 1939 |
| Management number | 2010B01608 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85270 SAINT-HILAIRE-DE-RIEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 003 714.00 | 1 003 714.00 | 1 003 714.00 | |
044 Total Fixed Assets | 1 003 714.00 | 1 003 714.00 | 1 003 714.00 | |
068 Receivables – Trade and related accounts | 6 641.00 | 6 641.00 | 6 641.00 | |
072 Receivables – Other | 177 236.00 | 177 236.00 | 177 236.00 | |
084 Cash | 6 911.00 | 6 911.00 | 6 911.00 | |
096 Total Current Assets + Prepaid Expenses | 190 788.00 | 190 788.00 | 190 788.00 | |
110 Total Assets | 1 194 503.00 | 1 194 503.00 | 1 194 503.00 | |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 170 493.00 | |||
136 Profit for the Year | 232 190.00 | |||
140 Regulated Provisions | 18 705.00 | |||
142 Total Equity - Total I | 454 389.00 | |||
156 Loans and similar debts | 329 061.00 | |||
166 Suppliers and related accounts | 1 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400 270.00 | |||
172 Other debts | 409 615.00 | |||
176 Total debts | 740 114.00 | |||
180 Liabilities Total | 1 194 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
195 Of which payables due in more than one year | 618 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 679.00 | 62 679.00 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 1 589.00 | 1 589.00 | ||
232 Total operating income excluding VAT | 124 269.00 | 124 269.00 | ||
234 Purchases of goods (including customs duties) | 62 679.00 | 62 679.00 | ||
242 Other external expenses | 20 054.00 | 20 054.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 45 173.00 | 45 173.00 | ||
264 Total operating expenses | 128 000.00 | 128 000.00 | ||
270 Operating profit | -3 731.00 | -3 731.00 | ||
280 Financial income | 250 763.00 | 250 763.00 | ||
294 Financial expenses | 12 726.00 | 12 726.00 | ||
300 Exceptional expenses | 3 014.00 | 3 014.00 | ||
306 Income tax's | -900.00 | -900.00 | ||
310 Profit or loss | 232 190.00 | 232 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 510.00 | 510.00 | ||
490 Total Fixed Assets (Gross Value) | 1 003 204.00 | 1 003 204.00 | ||
492 Total Fixed Assets (Increases) | 510.00 | 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 3 014.00 | 3 014.00 | ||
682 INCREASES Total Statement of Provisions | 3 014.00 | 3 014.00 | ||
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