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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : NECTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | NECTIS |
| Siren | 509581781 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8613 |
| Management number | 2008B07948 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 858.00 | 3 754.00 | 104.00 | 3 858.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 7 458.00 | 3 754.00 | 3 704.00 | 7 458.00 |
068 Receivables – Trade and related accounts | 121 200.00 | 121 200.00 | 121 200.00 | |
072 Receivables – Other | 5 338.00 | 5 338.00 | 5 338.00 | |
084 Cash | 8 533.00 | 8 533.00 | 8 533.00 | |
096 Total Current Assets + Prepaid Expenses | 135 071.00 | 135 071.00 | 135 071.00 | |
110 Total Assets | 142 529.00 | 3 754.00 | 138 775.00 | 142 529.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 152.00 | |||
134 Retained Earnings | 111 398.00 | |||
136 Profit for the Year | -4 146.00 | |||
142 Total Equity - Total I | 116 404.00 | |||
166 Suppliers and related accounts | 2 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 19 395.00 | |||
176 Total debts | 22 371.00 | |||
180 Liabilities Total | 138 775.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 817.00 | 1 817.00 | ||
243 (including business tax) | 1 376.00 | 1 376.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
254 Depreciation and amortization | 954.00 | 954.00 | ||
264 Total operating expenses | 4 146.00 | 4 146.00 | ||
270 Operating profit | -4 146.00 | -4 146.00 | ||
310 Profit or loss | -4 146.00 | -4 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 015.00 | 8 015.00 | ||
494 Total Fixed Assets (Decreases) | 556.00 | 556.00 | ||
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