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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : NEC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-17 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | NEC DEVELOPPEMENT |
| Siren | 538013137 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 1825 |
| Management number | 2011B00503 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20243 Prunelli di Fiumorbo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 24 414.00 | 24 414.00 | 24 414.00 | |
072 Receivables – Other | 430 549.00 | 430 549.00 | 430 549.00 | |
084 Cash | 14 770.00 | 14 770.00 | 14 770.00 | |
096 Total Current Assets + Prepaid Expenses | 469 732.00 | 469 732.00 | 469 732.00 | |
110 Total Assets | 469 732.00 | 469 732.00 | 469 732.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 456 969.00 | |||
136 Profit for the Year | -9 697.00 | |||
142 Total Equity - Total I | 451 671.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 16 249.00 | |||
176 Total debts | 18 061.00 | |||
180 Liabilities Total | 469 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 24 414.00 | 24 414.00 | ||
232 Total operating income excluding VAT | 24 414.00 | 24 414.00 | ||
242 Other external expenses | 25 449.00 | 25 449.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
252 Social security contributions | 13 113.00 | 13 113.00 | ||
264 Total operating expenses | 38 632.00 | 38 632.00 | ||
270 Operating profit | -14 218.00 | -14 218.00 | ||
280 Financial income | 7 597.00 | 7 597.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 3 068.00 | 3 068.00 | ||
310 Profit or loss | -9 697.00 | -9 697.00 | ||
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