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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : NBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | NBH |
| Siren | 798712691 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/022102 |
| Management number | 2013B06173 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
BZ Other receivables | 308.00 | 308.00 | 308.00 | |
CF Cash and cash equivalents | 2 937.00 | 2 937.00 | 2 937.00 | |
CJ TOTAL (II) | 5 045.00 | 5 045.00 | 5 045.00 | |
CO Grand total (0 to V) | 5 045.00 | 5 045.00 | 5 045.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DG Other reserves | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | -129.00 | -129.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 450.00 | -129.00 | 3 450.00 | |
DL TOTAL (I) | 3 881.00 | 431.00 | 3 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 278.00 | 278.00 | 278.00 | |
DY Tax and social security liabilities | 886.00 | 158.00 | 886.00 | |
EC TOTAL (IV) | 1 164.00 | 436.00 | 1 164.00 | |
EE Grand total (I to V) | 5 045.00 | 867.00 | 5 045.00 | |
EI Including equity loans | 278.00 | 278.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 4 500.00 | |||
FW Other purchases and external expenses | 305.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GF Total Operating Expenses (II) | 464.00 | |||
GG - OPERATING RESULT (I - II) | 4 036.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 036.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 586.00 | 586.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 450.00 | -129.00 | 3 450.00 | |
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