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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : N'S&O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2020-06-04 | Public | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | N'S&O |
| Siren | 502125180 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38951 |
| Management number | 2013B00452 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 500.00 | 4 485.00 | 21 015.00 | 25 500.00 |
028 Tangible Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 28 498.00 | 7 345.00 | 21 153.00 | 28 498.00 |
068 Receivables – Trade and related accounts | 6 410.00 | 3 667.00 | 2 743.00 | 6 410.00 |
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 1 561.00 | 1 561.00 | 1 561.00 | |
092 Prepaid expenses | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 10 096.00 | 3 667.00 | 6 430.00 | 10 096.00 |
110 Total Assets | 38 594.00 | 11 011.00 | 27 583.00 | 38 594.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 9 829.00 | |||
136 Profit for the Year | 1 892.00 | |||
142 Total Equity - Total I | 20 521.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 2 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 430.00 | |||
172 Other debts | 4 105.00 | |||
176 Total debts | 7 062.00 | |||
180 Liabilities Total | 27 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 050.00 | 26 500.00 | 18 050.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 051.00 | 26 500.00 | 18 051.00 | |
242 Other external expenses | 11 196.00 | 16 715.00 | 11 196.00 | |
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 374.00 | 634.00 | 374.00 | |
252 Social security contributions | 1 025.00 | 444.00 | 1 025.00 | |
254 Depreciation and amortization | 3 748.00 | 1 244.00 | 3 748.00 | |
256 Provisions | 1 833.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 344.00 | 20 871.00 | 16 344.00 | |
270 Operating profit | 1 706.00 | 5 629.00 | 1 706.00 | |
290 Exceptional income | 587.00 | 587.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 334.00 | 844.00 | 334.00 | |
310 Profit or loss | 1 892.00 | 4 785.00 | 1 892.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 498.00 | 20 498.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 610.00 | 3 610.00 | ||
378 Amount of deductible VAT on goods and services | 1 851.00 | 1 851.00 | ||
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