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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : NMS RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2020-12-29 | Public | 2019-12-31 | Complete |
| 2020-03-10 | Public | 2018-12-31 | Complete |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | NMS RENOVATION |
| Siren | 820008373 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 17999 |
| Management number | 2016B02561 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 900.00 | 921.00 | 2 979.00 | 3 900.00 |
BJ TOTAL (I) | 3 900.00 | 921.00 | 2 979.00 | 3 900.00 |
BX Customers and related accounts | 13 580.00 | 13 580.00 | 13 580.00 | |
BZ Other receivables | 3 070.00 | 3 070.00 | 3 070.00 | |
CF Cash and cash equivalents | 941.00 | 941.00 | 941.00 | |
CJ TOTAL (II) | 17 591.00 | 17 591.00 | 17 591.00 | |
CO Grand total (0 to V) | 21 491.00 | 921.00 | 20 570.00 | 21 491.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 2 096.00 | 2 096.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 042.00 | 2 296.00 | 8 042.00 | |
DL TOTAL (I) | 12 338.00 | 4 296.00 | 12 338.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | |||
DX Trade payables and related accounts | 775.00 | 4 061.00 | 775.00 | |
DY Tax and social security liabilities | 7 457.00 | 1 148.00 | 7 457.00 | |
EC TOTAL (IV) | 8 232.00 | 5 302.00 | 8 232.00 | |
EE Grand total (I to V) | 20 570.00 | 9 597.00 | 20 570.00 | |
EG Accrued income and payables due within one year | 8 232.00 | 5 302.00 | 8 232.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 270.00 | 100 270.00 | 100 270.00 | |
FJ Net sales | 100 270.00 | 100 270.00 | 100 270.00 | |
FQ Other income | 504.00 | |||
FR Total operating income (I) | 100 775.00 | |||
FW Other purchases and external expenses | 72 632.00 | |||
FX Taxes, duties, and similar payments | 1 294.00 | |||
FY Salaries and Wages | 12 337.00 | |||
FZ Social Security Contributions | 4 298.00 | |||
GA Operating Expenses - Depreciation and Amortization | 921.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 91 483.00 | |||
GG - OPERATING RESULT (I - II) | 9 292.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 292.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 250.00 | 1 148.00 | 1 250.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 775.00 | 39 054.00 | 100 775.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 92 733.00 | 36 759.00 | 92 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 042.00 | 2 296.00 | 8 042.00 | |
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