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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : NEHME SERVICES CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | NEHME SERVICES CONSEILS |
| Siren | 525100657 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 5591 |
| Management number | 2011B01316 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78630 ORGEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 923.00 | 2 586.00 | 1 337.00 | 3 923.00 |
044 Total Fixed Assets | 3 923.00 | 2 586.00 | 1 337.00 | 3 923.00 |
064 Advances and down payments on orders | 1 678.00 | 1 678.00 | 1 678.00 | |
072 Receivables – Other | 2 911.00 | 2 911.00 | 2 911.00 | |
084 Cash | 7 294.00 | 7 294.00 | 7 294.00 | |
092 Prepaid expenses | 7 947.00 | 7 947.00 | 7 947.00 | |
096 Total Current Assets + Prepaid Expenses | 19 830.00 | 19 830.00 | 19 830.00 | |
110 Total Assets | 23 753.00 | 2 586.00 | 21 167.00 | 23 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -233.00 | |||
136 Profit for the Year | -1.00 | |||
142 Total Equity - Total I | 865.00 | |||
166 Suppliers and related accounts | 2 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 398.00 | |||
172 Other debts | 17 932.00 | |||
176 Total debts | 20 302.00 | |||
180 Liabilities Total | 21 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 389.00 | 7 389.00 | ||
243 (including business tax) | 972.00 | 972.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 1 106.00 | ||
252 Social security contributions | 841.00 | 841.00 | ||
254 Depreciation and amortization | 684.00 | 684.00 | ||
264 Total operating expenses | 10 020.00 | 10 020.00 | ||
270 Operating profit | -10 020.00 | -10 020.00 | ||
290 Exceptional income | 10 100.00 | 10 100.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
310 Profit or loss | -1.00 | -1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 923.00 | 3 923.00 | ||
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