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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : NESS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | NESS FRANCE |
| Siren | 488049594 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/005710 |
| Management number | 2011B00939 |
| Activity code | 4322A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 LES AVENIERES-VEYRINS-THUELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 213.00 | 14 571.00 | 16 642.00 | 31 213.00 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 33 293.00 | 14 571.00 | 18 722.00 | 33 293.00 |
068 Receivables – Trade and related accounts | 29 751.00 | 29 751.00 | 29 751.00 | |
072 Receivables – Other | 10 218.00 | 10 218.00 | 10 218.00 | |
084 Cash | 3 698.00 | 3 698.00 | 3 698.00 | |
096 Total Current Assets + Prepaid Expenses | 43 667.00 | 43 667.00 | 43 667.00 | |
110 Total Assets | 76 960.00 | 14 571.00 | 62 389.00 | 76 960.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 10 724.00 | |||
136 Profit for the Year | 1 290.00 | |||
142 Total Equity - Total I | 20 264.00 | |||
154 Provisions for risks and charges - Total II | 2 171.00 | |||
156 Loans and similar debts | 21 011.00 | |||
166 Suppliers and related accounts | 6 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 262.00 | |||
172 Other debts | 12 231.00 | |||
176 Total debts | 39 954.00 | |||
180 Liabilities Total | 62 389.00 | |||
195 Of which payables due in more than one year | 21 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 797.00 | 15 797.00 | ||
218 Production of services sold - France | 150 080.00 | 150 080.00 | ||
226 Operating subsidies received | 7 321.00 | 7 321.00 | ||
230 Other income | 13 800.00 | 13 800.00 | ||
232 Total operating income excluding VAT | 186 998.00 | 186 998.00 | ||
234 Purchases of goods (including customs duties) | 5 638.00 | 5 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 61 629.00 | 61 629.00 | ||
242 Other external expenses | 74 266.00 | 74 266.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 477.00 | ||
24B (including equipment leasing) | 5 315.00 | 5 315.00 | ||
250 Staff compensation | 24 860.00 | 24 860.00 | ||
252 Social security contributions | 9 741.00 | 9 741.00 | ||
254 Depreciation and amortization | 6 889.00 | 6 889.00 | ||
262 Other expenses | 519.00 | 519.00 | ||
264 Total operating expenses | 185 019.00 | 185 019.00 | ||
270 Operating profit | 1 979.00 | 1 979.00 | ||
294 Financial expenses | 461.00 | 461.00 | ||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 1 290.00 | 1 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 293.00 | 33 293.00 | ||
494 Total Fixed Assets (Decreases) | 14 571.00 | 14 571.00 | ||
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