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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : NLS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | NLS HOLDING |
| Siren | 820896116 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 11713 |
| Management number | 2016B01142 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35550 SIXT SUR AFF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 5 622.00 | 5 622.00 | 5 622.00 | |
096 Total Current Assets + Prepaid Expenses | 5 622.00 | 5 622.00 | 5 622.00 | |
110 Total Assets | 9 822.00 | 9 822.00 | 9 822.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 780.00 | |||
136 Profit for the Year | -1 859.00 | |||
142 Total Equity - Total I | 3 361.00 | |||
156 Loans and similar debts | 4 778.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
176 Total debts | 6 461.00 | |||
180 Liabilities Total | 9 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 699.00 | 4 780.00 | 1 699.00 | |
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 1 859.00 | 4 780.00 | 1 859.00 | |
270 Operating profit | -1 859.00 | -4 780.00 | -1 859.00 | |
310 Profit or loss | -1 859.00 | -4 780.00 | -1 859.00 | |
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