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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : N&S LIFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-03-14 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | N&S LIFT |
| Siren | 798090924 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 107541 |
| Management number | 2013B20209 |
| Activity code | 4329B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 62 294.00 | 27 675.00 | 34 619.00 | 62 294.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 62 314.00 | 27 675.00 | 34 639.00 | 62 314.00 |
068 Receivables – Trade and related accounts | 22 129.00 | 22 129.00 | 22 129.00 | |
072 Receivables – Other | 18 125.00 | 18 125.00 | 18 125.00 | |
084 Cash | 24 401.00 | 24 401.00 | 24 401.00 | |
096 Total Current Assets + Prepaid Expenses | 64 656.00 | 64 656.00 | 64 656.00 | |
110 Total Assets | 126 969.00 | 27 675.00 | 99 294.00 | 126 969.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 30 909.00 | |||
136 Profit for the Year | 17 435.00 | |||
142 Total Equity - Total I | 49 994.00 | |||
156 Loans and similar debts | 17 292.00 | |||
166 Suppliers and related accounts | 2 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 29 047.00 | |||
176 Total debts | 49 300.00 | |||
180 Liabilities Total | 99 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 299 319.00 | 299 319.00 | ||
230 Other income | 6 770.00 | 6 770.00 | ||
232 Total operating income excluding VAT | 306 088.00 | 306 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 553.00 | 553.00 | ||
242 Other external expenses | 47 878.00 | 47 878.00 | ||
244 Taxes, duties and similar payments | 2 320.00 | 2 320.00 | ||
250 Staff compensation | 169 515.00 | 169 515.00 | ||
252 Social security contributions | 57 168.00 | 57 168.00 | ||
254 Depreciation and amortization | 15 293.00 | 15 293.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 292 730.00 | 292 730.00 | ||
270 Operating profit | 13 359.00 | 13 359.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 1 972.00 | 1 972.00 | ||
306 Income tax's | -6 186.00 | -6 186.00 | ||
310 Profit or loss | 17 435.00 | 17 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 26 917.00 | 26 917.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 35 377.00 | 35 377.00 | ||
492 Total Fixed Assets (Increases) | 26 937.00 | 26 937.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 406.00 | 4 406.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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