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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : NESSNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2016-12-31 | Simplified |
| 2018-04-13 | Public | 2015-12-31 | Simplified |
| Name | NESSNITY |
| Siren | 518854955 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 27222 |
| Management number | 2009B23538 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 000.00 | 3 000.00 | 6 000.00 | 9 000.00 |
028 Tangible Assets | 3 523.00 | 2 902.00 | 621.00 | 3 523.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 14 323.00 | 5 902.00 | 8 421.00 | 14 323.00 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 20 690.00 | 20 690.00 | 20 690.00 | |
096 Total Current Assets + Prepaid Expenses | 21 057.00 | 21 057.00 | 21 057.00 | |
110 Total Assets | 35 381.00 | 5 902.00 | 29 479.00 | 35 381.00 |
120 Share or Individual Capital | 24 000.00 | |||
134 Retained Earnings | -56 976.00 | |||
136 Profit for the Year | 39 123.00 | |||
142 Total Equity - Total I | 6 147.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 166.00 | |||
172 Other debts | 22 587.00 | |||
176 Total debts | 23 331.00 | |||
180 Liabilities Total | 29 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 640.00 | 128 640.00 | ||
230 Other income | 5 598.00 | 5 598.00 | ||
232 Total operating income excluding VAT | 134 238.00 | 134 238.00 | ||
242 Other external expenses | 32 653.00 | 32 653.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | -118.00 | -118.00 | ||
250 Staff compensation | 44 663.00 | 44 663.00 | ||
252 Social security contributions | 18 498.00 | 18 498.00 | ||
254 Depreciation and amortization | 939.00 | 939.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 96 676.00 | 96 676.00 | ||
270 Operating profit | 37 561.00 | 37 561.00 | ||
290 Exceptional income | 1 783.00 | 1 783.00 | ||
300 Exceptional expenses | 221.00 | 221.00 | ||
310 Profit or loss | 39 123.00 | 39 123.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 323.00 | 14 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 448.00 | 25 448.00 | ||
378 Amount of deductible VAT on goods and services | 3 314.00 | 3 314.00 | ||
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