Grow your business safely with N&S LIFT
All the information you need about N&S LIFT to develop and secure your business in France
N
HOME >
CORPORATES
>
N&S LIFT >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : N&S LIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-03-14 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | N&S LIFT |
| Siren | 798090924 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 12863 |
| Management number | 2013B20209 |
| Activity code | 4329B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 377.00 | 12 382.00 | 22 995.00 | 35 377.00 |
044 Total Fixed Assets | 35 377.00 | 12 382.00 | 22 995.00 | 35 377.00 |
068 Receivables – Trade and related accounts | 20 584.00 | 20 584.00 | 20 584.00 | |
072 Receivables – Other | 8 680.00 | 8 680.00 | 8 680.00 | |
084 Cash | 13 921.00 | 13 921.00 | 13 921.00 | |
096 Total Current Assets + Prepaid Expenses | 43 184.00 | 43 184.00 | 43 184.00 | |
110 Total Assets | 78 562.00 | 12 382.00 | 66 179.00 | 78 562.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 25 429.00 | |||
136 Profit for the Year | 5 480.00 | |||
142 Total Equity - Total I | 32 559.00 | |||
166 Suppliers and related accounts | 3 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 29 649.00 | |||
176 Total debts | 33 620.00 | |||
180 Liabilities Total | 66 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 792.00 | 197 792.00 | ||
230 Other income | 923.00 | 923.00 | ||
232 Total operating income excluding VAT | 198 715.00 | 198 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 148.00 | 148.00 | ||
242 Other external expenses | 29 477.00 | 29 477.00 | ||
244 Taxes, duties and similar payments | 1 818.00 | 1 818.00 | ||
250 Staff compensation | 111 970.00 | 111 970.00 | ||
252 Social security contributions | 45 487.00 | 45 487.00 | ||
254 Depreciation and amortization | 6 432.00 | 6 432.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 195 400.00 | 195 400.00 | ||
270 Operating profit | 3 314.00 | 3 314.00 | ||
294 Financial expenses | 560.00 | 560.00 | ||
306 Income tax's | -2 726.00 | -2 726.00 | ||
310 Profit or loss | 5 480.00 | 5 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 120.00 | 2 120.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 4 385.00 | 4 385.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 906.00 | 906.00 | ||
490 Total Fixed Assets (Gross Value) | 27 966.00 | 27 966.00 | ||
492 Total Fixed Assets (Increases) | 7 411.00 | 7 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 664.00 | 3 664.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
