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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : NUCDAB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | NUCDAB CONSULTING |
| Siren | 812801835 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16048 |
| Management number | 2015B02648 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 196.00 | 1 388.00 | 6 808.00 | 8 196.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 8 371.00 | 1 388.00 | 6 983.00 | 8 371.00 |
068 Receivables – Trade and related accounts | 13 052.00 | 13 052.00 | 13 052.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 59 262.00 | 59 262.00 | 59 262.00 | |
092 Prepaid expenses | 3 110.00 | 3 110.00 | 3 110.00 | |
096 Total Current Assets + Prepaid Expenses | 75 511.00 | 75 511.00 | 75 511.00 | |
110 Total Assets | 83 882.00 | 1 388.00 | 82 494.00 | 83 882.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 56 879.00 | |||
142 Total Equity - Total I | 61 879.00 | |||
172 Other debts | 20 615.00 | |||
176 Total debts | 20 615.00 | |||
180 Liabilities Total | 82 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 875.00 | 7 875.00 | ||
218 Production of services sold - France | 129 046.00 | 129 046.00 | ||
230 Other income | 8 992.00 | 8 992.00 | ||
232 Total operating income excluding VAT | 138 038.00 | 138 038.00 | ||
242 Other external expenses | 27 628.00 | 27 628.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 47 417.00 | 47 417.00 | ||
252 Social security contributions | 95.00 | 95.00 | ||
254 Depreciation and amortization | 1 388.00 | 1 388.00 | ||
264 Total operating expenses | 77 205.00 | 77 205.00 | ||
270 Operating profit | 60 834.00 | 60 834.00 | ||
306 Income tax's | 3 955.00 | 3 955.00 | ||
310 Profit or loss | 56 879.00 | 56 879.00 | ||
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