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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : NERIVE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | NERIVE CONSULTING |
| Siren | 799494729 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002601 |
| Management number | 2014B00010 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 55.00 | 643.00 | 699.00 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 895.00 | 55.00 | 840.00 | 895.00 |
068 Receivables – Trade and related accounts | 3 227.00 | 3 227.00 | 3 227.00 | |
072 Receivables – Other | 1 517.00 | 1 517.00 | 1 517.00 | |
084 Cash | 3 369.00 | 3 369.00 | 3 369.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 8 166.00 | 8 166.00 | 8 166.00 | |
110 Total Assets | 9 062.00 | 55.00 | 9 006.00 | 9 062.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -11 852.00 | |||
136 Profit for the Year | 4 508.00 | |||
142 Total Equity - Total I | -4 844.00 | |||
166 Suppliers and related accounts | 3 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 940.00 | |||
172 Other debts | 9 998.00 | |||
176 Total debts | 13 851.00 | |||
180 Liabilities Total | 9 006.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 543.00 | 48 543.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 48 639.00 | 48 639.00 | ||
242 Other external expenses | 21 784.00 | 21 784.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
250 Staff compensation | 14 039.00 | 14 039.00 | ||
252 Social security contributions | 6 447.00 | 6 447.00 | ||
254 Depreciation and amortization | 55.00 | 55.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 426.00 | 43 426.00 | ||
270 Operating profit | 5 213.00 | 5 213.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 650.00 | 650.00 | ||
310 Profit or loss | 4 508.00 | 4 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
482 INCREASES Financial Assets | 181.00 | 181.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 880.00 | 880.00 | ||
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