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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : EURL NERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | EURL NERV |
| Siren | 529048803 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 2719 |
| Management number | 2010B05352 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 609.00 | 609.00 | 609.00 | |
028 Tangible Assets | 1 109.00 | 1 109.00 | 1 109.00 | |
040 Financial Assets | 114 934.00 | 114 934.00 | 114 934.00 | |
044 Total Fixed Assets | 116 652.00 | 1 718.00 | 114 934.00 | 116 652.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 29 096.00 | 29 096.00 | 29 096.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 29 419.00 | 29 419.00 | 29 419.00 | |
110 Total Assets | 146 071.00 | 1 718.00 | 144 353.00 | 146 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 728.00 | |||
136 Profit for the Year | 17 204.00 | |||
142 Total Equity - Total I | 88 032.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 869.00 | |||
172 Other debts | 55 061.00 | |||
176 Total debts | 56 321.00 | |||
180 Liabilities Total | 144 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 51 600.00 | 51 600.00 | ||
232 Total operating income excluding VAT | 51 600.00 | 51 600.00 | ||
242 Other external expenses | 7 557.00 | 7 557.00 | ||
243 (including business tax) | -707.00 | -707.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
250 Staff compensation | 41 711.00 | 41 711.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
264 Total operating expenses | 50 158.00 | 50 158.00 | ||
270 Operating profit | 1 442.00 | 1 442.00 | ||
280 Financial income | 16 560.00 | 16 560.00 | ||
294 Financial expenses | 799.00 | 799.00 | ||
310 Profit or loss | 17 204.00 | 17 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 116 652.00 | 116 652.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 320.00 | 10 320.00 | ||
378 Amount of deductible VAT on goods and services | 928.00 | 928.00 | ||
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