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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : NESUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | NESUO |
| Siren | 519393284 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9195 |
| Management number | 2010B00170 |
| Activity code | 6202A |
| 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 | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 729.00 | 729.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 744.00 | 729.00 | 15.00 | 744.00 |
068 Receivables – Trade and related accounts | 5 712.00 | 5 712.00 | 5 712.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 68 125.00 | 68 125.00 | 68 125.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 73 960.00 | 73 960.00 | 73 960.00 | |
110 Total Assets | 74 704.00 | 729.00 | 73 975.00 | 74 704.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 62 994.00 | |||
136 Profit for the Year | -1 838.00 | |||
142 Total Equity - Total I | 69 957.00 | |||
172 Other debts | 4 018.00 | |||
176 Total debts | 4 018.00 | |||
180 Liabilities Total | 73 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 104.00 | 90 104.00 | ||
232 Total operating income excluding VAT | 90 104.00 | 90 104.00 | ||
242 Other external expenses | 8 378.00 | 8 378.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 1 057.00 | 1 057.00 | ||
250 Staff compensation | 47 000.00 | 47 000.00 | ||
252 Social security contributions | 35 934.00 | 35 934.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 92 451.00 | 92 451.00 | ||
270 Operating profit | -2 347.00 | -2 347.00 | ||
280 Financial income | 509.00 | 509.00 | ||
310 Profit or loss | -1 838.00 | -1 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 744.00 | 744.00 | ||
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