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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : NEBOIS PASCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | NEBOIS PASCAL |
| Siren | 753740802 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007242 |
| Management number | 2012B01236 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 SAINT-QUENTIN-FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 140 910.00 | 910.00 | 140 000.00 | 140 910.00 |
068 Receivables – Trade and related accounts | 38 109.00 | 38 109.00 | 38 109.00 | |
072 Receivables – Other | 3 231.00 | 3 231.00 | 3 231.00 | |
084 Cash | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 41 414.00 | 41 414.00 | 41 414.00 | |
110 Total Assets | 182 325.00 | 910.00 | 181 414.00 | 182 325.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 5 309.00 | |||
134 Retained Earnings | -2 468.00 | |||
136 Profit for the Year | -7 519.00 | |||
142 Total Equity - Total I | 149 322.00 | |||
156 Loans and similar debts | 6 286.00 | |||
166 Suppliers and related accounts | 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 660.00 | |||
172 Other debts | 25 226.00 | |||
176 Total debts | 32 092.00 | |||
180 Liabilities Total | 181 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 866.00 | 188 866.00 | ||
230 Other income | 2 130.00 | 2 130.00 | ||
232 Total operating income excluding VAT | 190 996.00 | 190 996.00 | ||
242 Other external expenses | 66 845.00 | 66 845.00 | ||
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 1 754.00 | 1 754.00 | ||
250 Staff compensation | 85 284.00 | 85 284.00 | ||
252 Social security contributions | 44 239.00 | 44 239.00 | ||
264 Total operating expenses | 198 123.00 | 198 123.00 | ||
270 Operating profit | -7 127.00 | -7 127.00 | ||
294 Financial expenses | 392.00 | 392.00 | ||
310 Profit or loss | -7 519.00 | -7 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 910.00 | 140 910.00 | ||
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