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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : NELSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | NELSON |
| Siren | 512928482 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8874 |
| Management number | 2010B00003 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 33 600.00 | 10 488.00 | 23 112.00 | 33 600.00 |
AR Technical installations, industrial equipment and tools | 83 183.00 | 82 526.00 | 656.00 | 83 183.00 |
BJ TOTAL (I) | 116 783.00 | 93 015.00 | 23 768.00 | 116 783.00 |
BZ Other receivables | 28.00 | 28.00 | 28.00 | |
CF Cash and cash equivalents | 499.00 | 499.00 | 499.00 | |
CJ TOTAL (II) | 527.00 | 527.00 | 527.00 | |
CO Grand total (0 to V) | 117 309.00 | 93 015.00 | 24 295.00 | 117 309.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -22 865.00 | -15 364.00 | -22 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 027.00 | -7 501.00 | -2 027.00 | |
DL TOTAL (I) | -22 892.00 | -20 865.00 | -22 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 742.00 | 1 476.00 | 742.00 | |
DX Trade payables and related accounts | 2 210.00 | 2 000.00 | 2 210.00 | |
DY Tax and social security liabilities | 343.00 | 343.00 | ||
EA Other liabilities | 43 891.00 | 47 415.00 | 43 891.00 | |
EC TOTAL (IV) | 47 186.00 | 50 891.00 | 47 186.00 | |
EE Grand total (I to V) | 24 295.00 | 30 026.00 | 24 295.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 467.00 | 11 467.00 | 11 467.00 | |
FJ Net sales | 11 467.00 | 11 467.00 | 11 467.00 | |
FQ Other income | ||||
FR Total operating income (I) | 11 467.00 | |||
FW Other purchases and external expenses | 9 930.00 | |||
FX Taxes, duties, and similar payments | 410.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 897.00 | |||
GF Total Operating Expenses (II) | 12 237.00 | |||
GG - OPERATING RESULT (I - II) | -770.00 | |||
GR Interest and similar expenses | 1 257.00 | |||
GU Total financial expenses (VI) | 1 257.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 257.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 467.00 | 9 334.00 | 11 467.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 494.00 | 16 835.00 | 13 494.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 027.00 | -7 501.00 | -2 027.00 | |
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