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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : NOMAAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| 2017-09-12 | Public | 2015-12-31 | Simplified |
| Name | NOMAAD |
| Siren | 803969583 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18478 |
| Management number | 2014B17000 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
CF Cash and cash equivalents | 1 313.00 | 1 313.00 | 1 313.00 | |
CJ TOTAL (II) | 1 313.00 | 1 313.00 | 1 313.00 | |
CO Grand total (0 to V) | 2 313.00 | 2 313.00 | 2 313.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | ||
DD Legal reserve (1) | 113.00 | 113.00 | ||
DE Statutory or contractual reserves | 1 000.00 | 1 000.00 | ||
DG Other reserves | 1 000.00 | 1 000.00 | ||
DL TOTAL (I) | 2 313.00 | 2 313.00 | ||
EE Grand total (I to V) | 2 313.00 | 2 313.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 986.00 | |||
FJ Net sales | 4 986.00 | |||
FR Total operating income (I) | 4 986.00 | |||
FX Taxes, duties, and similar payments | 79.00 | |||
GF Total Operating Expenses (II) | 3 873.00 | |||
GG - OPERATING RESULT (I - II) | 1 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 986.00 | 4 986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 873.00 | 3 873.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 112.00 | 1 112.00 | ||
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