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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : NELSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | NELSON |
| Siren | 821903986 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 7237 |
| Management number | 2016B01149 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 748.00 | 1 130.00 | 5 618.00 | 6 748.00 |
040 Financial Assets | 915.00 | 915.00 | 915.00 | |
044 Total Fixed Assets | 7 663.00 | 1 130.00 | 6 533.00 | 7 663.00 |
068 Receivables – Trade and related accounts | 25 468.00 | 25 468.00 | 25 468.00 | |
072 Receivables – Other | 1 810.00 | 1 810.00 | 1 810.00 | |
084 Cash | 9 800.00 | 9 800.00 | 9 800.00 | |
096 Total Current Assets + Prepaid Expenses | 37 079.00 | 37 079.00 | 37 079.00 | |
110 Total Assets | 44 742.00 | 1 130.00 | 43 612.00 | 44 742.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 181.00 | |||
142 Total Equity - Total I | 11 181.00 | |||
166 Suppliers and related accounts | 2 313.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 155.00 | |||
172 Other debts | 30 118.00 | |||
176 Total debts | 32 431.00 | |||
180 Liabilities Total | 43 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 531.00 | 56 531.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 532.00 | 56 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 441.00 | 6 441.00 | ||
242 Other external expenses | 9 889.00 | 9 889.00 | ||
250 Staff compensation | 20 248.00 | 20 248.00 | ||
252 Social security contributions | 8 004.00 | 8 004.00 | ||
254 Depreciation and amortization | 1 130.00 | 1 130.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 45 731.00 | 45 731.00 | ||
270 Operating profit | 10 801.00 | 10 801.00 | ||
306 Income tax's | 1 620.00 | 1 620.00 | ||
310 Profit or loss | 9 181.00 | 9 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 173.00 | 6 173.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
482 INCREASES Financial Assets | 915.00 | 915.00 | ||
492 Total Fixed Assets (Increases) | 7 663.00 | 7 663.00 | ||
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