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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : NBM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-10-01 | Public | 2018-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | NBM CONSTRUCTION |
| Siren | 809289770 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1563 |
| Management number | 2015B00198 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
084 Cash | 730.00 | 730.00 | 730.00 | |
096 Total Current Assets + Prepaid Expenses | 730.00 | 730.00 | 730.00 | |
110 Total Assets | 780.00 | 780.00 | 780.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -429.00 | |||
136 Profit for the Year | -3 725.00 | |||
142 Total Equity - Total I | -3 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 654.00 | |||
172 Other debts | 3 933.00 | |||
176 Total debts | 3 933.00 | |||
180 Liabilities Total | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 083.00 | 2 083.00 | ||
232 Total operating income excluding VAT | 2 083.00 | 2 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 400.00 | 400.00 | ||
242 Other external expenses | 5 302.00 | 5 302.00 | ||
264 Total operating expenses | 5 702.00 | 5 702.00 | ||
270 Operating profit | -3 619.00 | -3 619.00 | ||
280 Financial income | 11.00 | 11.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 144.00 | 144.00 | ||
310 Profit or loss | -3 725.00 | -3 725.00 | ||
374 Amount of VAT collected | 1 238.00 | 1 238.00 | ||
378 Amount of deductible VAT on goods and services | 99.00 | 99.00 | ||
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