Grow your business safely with NIELSEN
All the information you need about NIELSEN to develop and secure your business in France
N
HOME >
CORPORATES
>
NIELSEN >
BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : NIELSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-31 | Public | 2017-06-30 | Simplified |
| 2017-11-20 | Public | 2016-06-30 | Simplified |
| Name | NIELSEN |
| Siren | 524885134 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 11872 |
| Management number | 2010B19221 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 26 573.00 | 4 926.00 | 21 647.00 | 26 573.00 |
040 Financial Assets | 4 897.00 | 4 897.00 | 4 897.00 | |
044 Total Fixed Assets | 151 469.00 | 4 926.00 | 146 544.00 | 151 469.00 |
072 Receivables – Other | 4 113.00 | 4 113.00 | 4 113.00 | |
084 Cash | 61 191.00 | 61 191.00 | 61 191.00 | |
096 Total Current Assets + Prepaid Expenses | 65 304.00 | 65 304.00 | 65 304.00 | |
110 Total Assets | 216 773.00 | 4 926.00 | 211 848.00 | 216 773.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 404.00 | |||
136 Profit for the Year | 38 062.00 | |||
142 Total Equity - Total I | 52 466.00 | |||
156 Loans and similar debts | 9 935.00 | |||
166 Suppliers and related accounts | 7 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 948.00 | |||
172 Other debts | 141 740.00 | |||
176 Total debts | 159 382.00 | |||
180 Liabilities Total | 211 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 358.00 | 225 358.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 225 361.00 | 225 361.00 | ||
234 Purchases of goods (including customs duties) | 44 184.00 | 44 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 236.00 | 236.00 | ||
242 Other external expenses | 74 158.00 | 74 158.00 | ||
243 (including business tax) | 780.00 | 780.00 | ||
244 Taxes, duties and similar payments | 994.00 | 994.00 | ||
250 Staff compensation | 50 650.00 | 50 650.00 | ||
252 Social security contributions | 1 296.00 | 1 296.00 | ||
254 Depreciation and amortization | 2 114.00 | 2 114.00 | ||
262 Other expenses | 5 309.00 | 5 309.00 | ||
264 Total operating expenses | 178 942.00 | 178 942.00 | ||
270 Operating profit | 46 418.00 | 46 418.00 | ||
290 Exceptional income | 31.00 | 31.00 | ||
294 Financial expenses | 839.00 | 839.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 7 435.00 | 7 435.00 | ||
310 Profit or loss | 38 062.00 | 38 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 715.00 | 9 715.00 | ||
490 Total Fixed Assets (Gross Value) | 141 754.00 | 141 754.00 | ||
492 Total Fixed Assets (Increases) | 9 715.00 | 9 715.00 | ||
all companies in France
Complete and comprehensive database.
