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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : NBCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2017-12-31 | Complete |
| 2017-04-12 | Public | 2016-12-31 | Complete |
| Name | NBCOM |
| Siren | 453271678 |
| Closing | 2016-12-31 |
| Registry code | 8501 |
| Registration number | 3112 |
| Management number | 2004B00432 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 970.00 | 2 970.00 | 2 970.00 | |
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 902.00 | 902.00 | 902.00 | |
CJ TOTAL (II) | 3 900.00 | 3 900.00 | 3 900.00 | |
CO Grand total (0 to V) | 3 900.00 | 3 900.00 | 3 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -2 952.00 | -2 620.00 | -2 952.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 393.00 | -332.00 | -1 393.00 | |
DL TOTAL (I) | -4 245.00 | -2 852.00 | -4 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 297.00 | 7 749.00 | 7 297.00 | |
DX Trade payables and related accounts | 848.00 | 100.00 | 848.00 | |
DY Tax and social security liabilities | 6.00 | |||
EC TOTAL (IV) | 8 145.00 | 7 855.00 | 8 145.00 | |
EE Grand total (I to V) | 3 900.00 | 5 003.00 | 3 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 971.00 | 240.00 | 21 211.00 | 20 971.00 |
FJ Net sales | 20 971.00 | 240.00 | 21 211.00 | 20 971.00 |
FR Total operating income (I) | 21 211.00 | |||
FW Other purchases and external expenses | 22 127.00 | |||
FX Taxes, duties, and similar payments | 518.00 | |||
GF Total Operating Expenses (II) | 22 645.00 | |||
GG - OPERATING RESULT (I - II) | -1 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 41.00 | 41.00 | ||
HD Total exceptional income (VII) | 41.00 | 41.00 | ||
HE Exceptional expenses on management operations | 5.00 | |||
HH Total exceptional expenses (VIII) | 5.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 41.00 | -5.00 | 41.00 | |
HK Income tax | 96.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 21 252.00 | 25 433.00 | 21 252.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 645.00 | 25 765.00 | 22 645.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 393.00 | -332.00 | -1 393.00 | |
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