Grow your business safely with NB ISOLATION
All the information you need about NB ISOLATION to develop and secure your business in France
N
HOME >
CORPORATES
>
NB ISOLATION >
BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : NB ISOLATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-26 | Public | 2015-12-31 | Simplified |
| Name | NB ISOLATION |
| Siren | 800952889 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 1222 |
| Management number | 2014B01135 |
| Activity code | 4399C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 008.00 | 1 003.00 | 3 004.00 | 4 008.00 |
044 Total Fixed Assets | 4 008.00 | 1 003.00 | 3 004.00 | 4 008.00 |
068 Receivables – Trade and related accounts | 13 148.00 | 13 148.00 | 13 148.00 | |
072 Receivables – Other | 7 801.00 | 7 801.00 | 7 801.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 8 791.00 | 8 791.00 | 8 791.00 | |
096 Total Current Assets + Prepaid Expenses | 29 840.00 | 29 840.00 | 29 840.00 | |
110 Total Assets | 33 848.00 | 1 003.00 | 32 844.00 | 33 848.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 900.00 | |||
134 Retained Earnings | 37.00 | |||
136 Profit for the Year | 13 912.00 | |||
142 Total Equity - Total I | 23 949.00 | |||
166 Suppliers and related accounts | 425.00 | |||
172 Other debts | 8 470.00 | |||
176 Total debts | 8 895.00 | |||
180 Liabilities Total | 32 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
199 Of which current accounts of debit partners | 3 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 022.00 | 141 022.00 | ||
232 Total operating income excluding VAT | 141 022.00 | 141 022.00 | ||
242 Other external expenses | 73 039.00 | 73 039.00 | ||
244 Taxes, duties and similar payments | 1 192.00 | 1 192.00 | ||
250 Staff compensation | 37 132.00 | 37 132.00 | ||
252 Social security contributions | 12 749.00 | 12 749.00 | ||
254 Depreciation and amortization | 771.00 | 771.00 | ||
264 Total operating expenses | 124 883.00 | 124 883.00 | ||
270 Operating profit | 16 140.00 | 16 140.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 97.00 | 97.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 324.00 | 2 324.00 | ||
310 Profit or loss | 13 912.00 | 13 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 645.00 | 645.00 | ||
490 Total Fixed Assets (Gross Value) | 3 408.00 | 3 408.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 077.00 | 1 077.00 | ||
378 Amount of deductible VAT on goods and services | 13 804.00 | 13 804.00 | ||
all companies in France
Complete and comprehensive database.
