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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : N.H. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2020-03-18 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | N.H. PATRIMOINE |
| Siren | 501120901 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2018/000581 |
| Management number | 2007B40288 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59190 MORBECQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 408.00 | 1 235.00 | 1 173.00 | 2 408.00 |
044 Total Fixed Assets | 2 408.00 | 1 235.00 | 1 173.00 | 2 408.00 |
072 Receivables – Other | 4 847.00 | 4 847.00 | 4 847.00 | |
084 Cash | 35 928.00 | 35 928.00 | 35 928.00 | |
096 Total Current Assets + Prepaid Expenses | 40 775.00 | 40 775.00 | 40 775.00 | |
110 Total Assets | 43 183.00 | 1 235.00 | 41 948.00 | 43 183.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 679.00 | |||
136 Profit for the Year | 2 099.00 | |||
142 Total Equity - Total I | 41 578.00 | |||
172 Other debts | 370.00 | |||
176 Total debts | 370.00 | |||
180 Liabilities Total | 41 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 222.00 | 41 222.00 | ||
232 Total operating income excluding VAT | 41 222.00 | 41 222.00 | ||
242 Other external expenses | 21 639.00 | 21 639.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 16 074.00 | 16 074.00 | ||
254 Depreciation and amortization | 728.00 | 728.00 | ||
264 Total operating expenses | 38 752.00 | 38 752.00 | ||
270 Operating profit | 2 470.00 | 2 470.00 | ||
306 Income tax's | 370.00 | 370.00 | ||
310 Profit or loss | 2 100.00 | 2 100.00 | ||
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