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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : NUNES-SPCP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-06-30 | Complete |
| 2021-09-30 | Public | 2020-06-30 | Complete |
| 2019-10-28 | Public | 2018-06-30 | Complete |
| 2018-03-12 | Public | 2016-06-30 | Simplified |
| 2017-10-18 | Public | 2017-06-30 | Complete |
| Name | NUNES-SPCP |
| Siren | 788416592 |
| Closing | 2016-06-30 |
| Registry code | 8701 |
| Registration number | 757 |
| Management number | 2012B00567 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 Limoges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 373.00 | 10 405.00 | 968.00 | 11 373.00 |
040 Financial Assets | 12 750.00 | 12 750.00 | 12 750.00 | |
044 Total Fixed Assets | 24 123.00 | 10 405.00 | 13 718.00 | 24 123.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 2 417.00 | 2 417.00 | 2 417.00 | |
072 Receivables – Other | 1 313.00 | 1 313.00 | 1 313.00 | |
084 Cash | 58 935.00 | 58 935.00 | 58 935.00 | |
092 Prepaid expenses | 7 135.00 | 7 135.00 | 7 135.00 | |
096 Total Current Assets + Prepaid Expenses | 70 300.00 | 70 300.00 | 70 300.00 | |
110 Total Assets | 94 423.00 | 10 405.00 | 84 018.00 | 94 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 619.00 | |||
136 Profit for the Year | 26 535.00 | |||
142 Total Equity - Total I | 49 254.00 | |||
156 Loans and similar debts | 2 312.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
172 Other debts | 30 563.00 | |||
176 Total debts | 34 765.00 | |||
180 Liabilities Total | 84 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 108.00 | 92 108.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 92 110.00 | 92 110.00 | ||
240 Inventory changes (raw materials and supplies) | 4 268.00 | 4 268.00 | ||
242 Other external expenses | 29 265.00 | 29 265.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 1 651.00 | 1 651.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 5 531.00 | 5 531.00 | ||
254 Depreciation and amortization | 2 843.00 | 2 843.00 | ||
264 Total operating expenses | 61 159.00 | 61 159.00 | ||
270 Operating profit | 30 951.00 | 30 951.00 | ||
280 Financial income | 500.00 | 500.00 | ||
294 Financial expenses | 233.00 | 233.00 | ||
306 Income tax's | 4 683.00 | 4 683.00 | ||
310 Profit or loss | 26 535.00 | 26 535.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 123.00 | 24 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 131.00 | 4 131.00 | ||
378 Amount of deductible VAT on goods and services | 6 077.00 | 6 077.00 | ||
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