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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : NAHMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | NAHMS |
| Siren | 813510724 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 8489 |
| Management number | 2015B01776 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13105 Mimet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 100.00 | 6 237.00 | 1 863.00 | 8 100.00 |
040 Financial Assets | 735 475.00 | 735 475.00 | 735 475.00 | |
044 Total Fixed Assets | 743 575.00 | 6 237.00 | 737 338.00 | 743 575.00 |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 743 575.00 | 6 237.00 | 737 338.00 | 743 575.00 |
120 Share or Individual Capital | 693 000.00 | |||
126 Legal Reserve | 1 419.00 | |||
132 Other Reserves | 26 956.00 | |||
136 Profit for the Year | -6 151.00 | |||
140 Regulated Provisions | 2 230.00 | |||
142 Total Equity - Total I | 717 454.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 19 560.00 | |||
172 Other debts | 19 790.00 | |||
176 Total debts | 19 884.00 | |||
180 Liabilities Total | 737 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 914.00 | 1 172.00 | 914.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 246.00 | 202.00 | 246.00 | |
250 Staff compensation | 46.00 | 46.00 | ||
252 Social security contributions | 1 184.00 | 2 578.00 | 1 184.00 | |
254 Depreciation and amortization | 2 700.00 | 3 537.00 | 2 700.00 | |
264 Total operating expenses | 5 090.00 | 7 490.00 | 5 090.00 | |
270 Operating profit | -5 090.00 | -7 490.00 | -5 090.00 | |
290 Exceptional income | 38.00 | 365 000.00 | 38.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 095.00 | 329 135.00 | 1 095.00 | |
310 Profit or loss | -6 151.00 | 28 375.00 | -6 151.00 | |
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