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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : NEBOIS PASCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | NEBOIS PASCAL |
| Siren | 753740802 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006982 |
| Management number | 2012B01236 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 140 910.00 | 910.00 | 140 000.00 | 140 910.00 |
068 Receivables – Trade and related accounts | 38 942.00 | 38 942.00 | 38 942.00 | |
072 Receivables – Other | 3 059.00 | 3 059.00 | 3 059.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 42 075.00 | 42 075.00 | 42 075.00 | |
110 Total Assets | 182 985.00 | 910.00 | 182 075.00 | 182 985.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 5 309.00 | |||
136 Profit for the Year | -2 468.00 | |||
142 Total Equity - Total I | 156 841.00 | |||
156 Loans and similar debts | 1 467.00 | |||
166 Suppliers and related accounts | 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 660.00 | |||
172 Other debts | 23 566.00 | |||
176 Total debts | 25 234.00 | |||
180 Liabilities Total | 182 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 335.00 | 191 335.00 | ||
232 Total operating income excluding VAT | 191 335.00 | 191 335.00 | ||
242 Other external expenses | 63 614.00 | 63 614.00 | ||
243 (including business tax) | 818.00 | 818.00 | ||
244 Taxes, duties and similar payments | 1 395.00 | 1 395.00 | ||
250 Staff compensation | 92 701.00 | 92 701.00 | ||
252 Social security contributions | 35 789.00 | 35 789.00 | ||
264 Total operating expenses | 193 499.00 | 193 499.00 | ||
270 Operating profit | -2 165.00 | -2 165.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
310 Profit or loss | -2 468.00 | -2 468.00 | ||
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