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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SAS NOV ELEC INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Public | 2018-03-31 | Simplified |
| 2017-07-24 | Public | 2017-03-31 | Simplified |
| Name | SAS NOV ELEC INGENIERIE |
| Siren | 802473264 |
| Closing | 2017-03-31 |
| Registry code | 8002 |
| Registration number | B2017/004406 |
| Management number | 2014B00393 |
| Activity code | 7112B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80680 HEBECOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 667.00 | 2 303.00 | 1 364.00 | 3 667.00 |
044 Total Fixed Assets | 3 667.00 | 2 303.00 | 1 364.00 | 3 667.00 |
068 Receivables – Trade and related accounts | 8 624.00 | 1 120.00 | 7 504.00 | 8 624.00 |
072 Receivables – Other | 6 803.00 | 6 803.00 | 6 803.00 | |
084 Cash | 1 936.00 | 1 936.00 | 1 936.00 | |
092 Prepaid expenses | 525.00 | 525.00 | 525.00 | |
096 Total Current Assets + Prepaid Expenses | 17 888.00 | 1 120.00 | 16 768.00 | 17 888.00 |
110 Total Assets | 21 555.00 | 3 423.00 | 18 132.00 | 21 555.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -20 680.00 | |||
136 Profit for the Year | 5 238.00 | |||
142 Total Equity - Total I | -14 442.00 | |||
156 Loans and similar debts | 7 806.00 | |||
166 Suppliers and related accounts | 6 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 381.00 | |||
172 Other debts | 18 405.00 | |||
176 Total debts | 32 574.00 | |||
180 Liabilities Total | 18 132.00 | |||
195 Of which payables due in more than one year | 6 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 197.00 | 40 197.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 40 263.00 | 40 263.00 | ||
242 Other external expenses | 11 299.00 | 11 299.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 11 700.00 | 11 700.00 | ||
252 Social security contributions | 9 296.00 | 9 296.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
256 Provisions | 1 120.00 | 1 120.00 | ||
264 Total operating expenses | 34 477.00 | 34 477.00 | ||
270 Operating profit | 5 786.00 | 5 786.00 | ||
290 Exceptional income | 114.00 | 114.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
300 Exceptional expenses | 267.00 | 267.00 | ||
310 Profit or loss | 5 238.00 | 5 238.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 667.00 | 3 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 039.00 | 8 039.00 | ||
378 Amount of deductible VAT on goods and services | 730.00 | 730.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 120.00 | 1 120.00 | ||
682 INCREASES Total Statement of Provisions | 1 120.00 | 1 120.00 | ||
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