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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : NELSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2020-06-30 | Simplified |
| 2019-12-31 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| Name | NELSON |
| Siren | 452034267 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 23215 |
| Management number | 2016B08893 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 490.00 | 30 490.00 | 30 490.00 | |
044 Total Fixed Assets | 30 490.00 | 30 490.00 | 30 490.00 | |
072 Receivables – Other | 25 915.00 | 25 915.00 | 25 915.00 | |
084 Cash | 637.00 | 637.00 | 637.00 | |
096 Total Current Assets + Prepaid Expenses | 26 552.00 | 26 552.00 | 26 552.00 | |
110 Total Assets | 57 042.00 | 57 042.00 | 57 042.00 | |
120 Share or Individual Capital | 10 200.00 | |||
134 Retained Earnings | 48 536.00 | |||
136 Profit for the Year | -1 862.00 | |||
142 Total Equity - Total I | 56 874.00 | |||
172 Other debts | 168.00 | |||
176 Total debts | 168.00 | |||
180 Liabilities Total | 57 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 694.00 | 2 082.00 | 1 694.00 | |
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 171.00 | 168.00 | |
264 Total operating expenses | 1 862.00 | 2 253.00 | 1 862.00 | |
270 Operating profit | -1 862.00 | -2 253.00 | -1 862.00 | |
310 Profit or loss | -1 862.00 | -2 253.00 | -1 862.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 490.00 | 30 490.00 | ||
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