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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : Nash production Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2019-12-31 | Simplified |
| 2017-08-01 | Public | 2015-12-31 | Simplified |
| Name | Nash production Company |
| Siren | 753328061 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 65466 |
| Management number | 2012B17507 |
| Activity code | 5911B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 311.00 | 4 133.00 | 7 178.00 | 11 311.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 11 311.00 | 4 133.00 | 7 178.00 | 11 311.00 |
068 Receivables – Trade and related accounts | 34 440.00 | 34 440.00 | 34 440.00 | |
072 Receivables – Other | 703.00 | 703.00 | 703.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 986.00 | 1 986.00 | 1 986.00 | |
096 Total Current Assets + Prepaid Expenses | 37 129.00 | 37 129.00 | 37 129.00 | |
110 Total Assets | 48 440.00 | 4 133.00 | 44 308.00 | 48 440.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 10 790.00 | |||
136 Profit for the Year | 985.00 | |||
142 Total Equity - Total I | 13 096.00 | |||
156 Loans and similar debts | 748.00 | |||
166 Suppliers and related accounts | 2 017.00 | |||
172 Other debts | 28 447.00 | |||
176 Total debts | 31 212.00 | |||
180 Liabilities Total | 44 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 623.00 | 8 623.00 | ||
218 Production of services sold - France | 184 945.00 | 292 937.00 | 184 945.00 | |
230 Other income | 1 987.00 | 1 987.00 | ||
232 Total operating income excluding VAT | 186 932.00 | 292 937.00 | 186 932.00 | |
242 Other external expenses | 117 469.00 | 215 970.00 | 117 469.00 | |
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 2 334.00 | 5 166.00 | 2 334.00 | |
252 Social security contributions | 3.00 | 3 148.00 | 3.00 | |
254 Depreciation and amortization | 2 727.00 | 1 380.00 | 2 727.00 | |
262 Other expenses | 62 512.00 | 64 800.00 | 62 512.00 | |
264 Total operating expenses | 185 702.00 | 290 464.00 | 185 702.00 | |
270 Operating profit | 1 230.00 | 2 473.00 | 1 230.00 | |
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
306 Income tax's | 174.00 | 371.00 | 174.00 | |
310 Profit or loss | 985.00 | 2 102.00 | 985.00 | |
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