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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : NS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2018-06-30 | Simplified |
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | NS HOLDING |
| Siren | 811634252 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 23921 |
| Management number | 2015B02250 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33530 BASSENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 512 242.00 | 512 242.00 | 512 242.00 | |
044 Total Fixed Assets | 512 242.00 | 512 242.00 | 512 242.00 | |
084 Cash | 67 925.00 | 67 925.00 | 67 925.00 | |
096 Total Current Assets + Prepaid Expenses | 67 925.00 | 67 925.00 | 67 925.00 | |
110 Total Assets | 580 168.00 | 580 168.00 | 580 168.00 | |
120 Share or Individual Capital | 480 500.00 | |||
126 Legal Reserve | 2 900.00 | |||
132 Other Reserves | 959.00 | |||
136 Profit for the Year | 62 811.00 | |||
142 Total Equity - Total I | 547 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 998.00 | |||
172 Other debts | 32 998.00 | |||
176 Total debts | 32 998.00 | |||
180 Liabilities Total | 580 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 242.00 | |||
193 Of which financial assets due in less than one year | 32 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 674.00 | 1 674.00 | ||
264 Total operating expenses | 1 674.00 | 1 674.00 | ||
270 Operating profit | -1 673.00 | -1 673.00 | ||
280 Financial income | 64 485.00 | 64 485.00 | ||
310 Profit or loss | 62 811.00 | 62 811.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 32 243.00 | 32 243.00 | ||
490 Total Fixed Assets (Gross Value) | 480 000.00 | 480 000.00 | ||
492 Total Fixed Assets (Increases) | 32 243.00 | 32 243.00 | ||
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