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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : N.I.S PROPRETE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | N.I.S PROPRETE |
| Siren | 814430658 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 3418 |
| Management number | 2015B01102 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 LE PLESSIS BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 781.00 | 940.00 | 4 841.00 | 5 781.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 5 861.00 | 940.00 | 4 921.00 | 5 861.00 |
068 Receivables – Trade and related accounts | 13 892.00 | 13 892.00 | 13 892.00 | |
072 Receivables – Other | 284.00 | 284.00 | 284.00 | |
084 Cash | 13 859.00 | 13 859.00 | 13 859.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 28 058.00 | 28 058.00 | 28 058.00 | |
110 Total Assets | 33 919.00 | 940.00 | 32 979.00 | 33 919.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 14 690.00 | |||
142 Total Equity - Total I | 22 690.00 | |||
166 Suppliers and related accounts | 1 123.00 | |||
172 Other debts | 9 165.00 | |||
176 Total debts | 10 288.00 | |||
180 Liabilities Total | 32 979.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 393.00 | 100 393.00 | ||
232 Total operating income excluding VAT | 100 393.00 | 100 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 012.00 | 7 012.00 | ||
242 Other external expenses | 29 430.00 | 29 430.00 | ||
244 Taxes, duties and similar payments | 1 482.00 | 1 482.00 | ||
250 Staff compensation | 39 972.00 | 39 972.00 | ||
252 Social security contributions | 4 637.00 | 4 637.00 | ||
254 Depreciation and amortization | 940.00 | 940.00 | ||
264 Total operating expenses | 83 474.00 | 83 474.00 | ||
270 Operating profit | 16 919.00 | 16 919.00 | ||
306 Income tax's | 2 229.00 | 2 229.00 | ||
310 Profit or loss | 14 690.00 | 14 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 781.00 | 1 781.00 | ||
482 INCREASES Financial Assets | 80.00 | 80.00 | ||
492 Total Fixed Assets (Increases) | 5 861.00 | 5 861.00 | ||
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