Grow your business safely with NYLEN
All the information you need about NYLEN to develop and secure your business in France
N
HOME >
CORPORATES
>
NYLEN >
BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : NYLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | NYLEN |
| Siren | 799049127 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 6557 |
| Management number | 2013B00981 |
| Activity code | 4120A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 330.00 | 4 471.00 | 2 859.00 | 7 330.00 |
044 Total Fixed Assets | 7 330.00 | 4 471.00 | 2 859.00 | 7 330.00 |
050 Raw materials, supplies, in progress | 7 975.00 | 7 975.00 | 7 975.00 | |
068 Receivables – Trade and related accounts | 243.00 | 243.00 | 243.00 | |
072 Receivables – Other | 1 847.00 | 1 847.00 | 1 847.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 4 713.00 | 4 713.00 | 4 713.00 | |
096 Total Current Assets + Prepaid Expenses | 24 777.00 | 24 777.00 | 24 777.00 | |
110 Total Assets | 32 107.00 | 4 471.00 | 27 636.00 | 32 107.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 301.00 | |||
136 Profit for the Year | 3 979.00 | |||
142 Total Equity - Total I | 8 830.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 839.00 | |||
172 Other debts | 15 506.00 | |||
176 Total debts | 18 806.00 | |||
180 Liabilities Total | 27 636.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 922.00 | 99 922.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 101 422.00 | 101 422.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 176.00 | 41 176.00 | ||
240 Inventory changes (raw materials and supplies) | -2 108.00 | -2 108.00 | ||
242 Other external expenses | 28 470.00 | 28 470.00 | ||
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 561.00 | 561.00 | ||
250 Staff compensation | 19 516.00 | 19 516.00 | ||
252 Social security contributions | 6 862.00 | 6 862.00 | ||
254 Depreciation and amortization | 2 166.00 | 2 166.00 | ||
264 Total operating expenses | 96 644.00 | 96 644.00 | ||
270 Operating profit | 4 778.00 | 4 778.00 | ||
290 Exceptional income | 1 250.00 | 1 250.00 | ||
294 Financial expenses | 1 399.00 | 1 399.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | 3 979.00 | 3 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 830.00 | 10 830.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
all companies in France
Complete and comprehensive database.
