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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : NM SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | NM SOLUTIONS |
| Siren | 820195683 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5666 |
| Management number | 2016B00490 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 809.00 | 708.00 | 2 101.00 | 2 809.00 |
BJ TOTAL (I) | 2 809.00 | 708.00 | 2 101.00 | 2 809.00 |
BX Customers and related accounts | 2 070.00 | 2 070.00 | 2 070.00 | |
BZ Other receivables | 552.00 | 552.00 | 552.00 | |
CF Cash and cash equivalents | 3 738.00 | 3 738.00 | 3 738.00 | |
CJ TOTAL (II) | 6 360.00 | 6 360.00 | 6 360.00 | |
CO Grand total (0 to V) | 9 169.00 | 708.00 | 8 461.00 | 9 169.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19.00 | -19.00 | ||
DL TOTAL (I) | 981.00 | 981.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 135.00 | 7 135.00 | ||
DY Tax and social security liabilities | 345.00 | 345.00 | ||
EC TOTAL (IV) | 7 480.00 | 7 480.00 | ||
EE Grand total (I to V) | 8 461.00 | 8 461.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 875.00 | 2 875.00 | 2 875.00 | |
FJ Net sales | 2 875.00 | 2 875.00 | 2 875.00 | |
FR Total operating income (I) | 2 875.00 | |||
FU Purchases of raw materials and other supplies | 25.00 | |||
FW Other purchases and external expenses | 2 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 708.00 | |||
GF Total Operating Expenses (II) | 2 884.00 | |||
GG - OPERATING RESULT (I - II) | -8.00 | |||
GR Interest and similar expenses | 11.00 | |||
GU Total financial expenses (VI) | 11.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 875.00 | 2 875.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 894.00 | 2 894.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19.00 | -19.00 | ||
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