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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : NELSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | NELSON |
| Siren | 821903986 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 11521 |
| Management number | 2016B01149 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 187.00 | 4 191.00 | 15 995.00 | 20 187.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 21 602.00 | 4 191.00 | 17 410.00 | 21 602.00 |
072 Receivables – Other | 29 825.00 | 29 825.00 | 29 825.00 | |
084 Cash | 32 838.00 | 32 838.00 | 32 838.00 | |
092 Prepaid expenses | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 63 305.00 | 63 305.00 | 63 305.00 | |
110 Total Assets | 84 908.00 | 4 191.00 | 80 716.00 | 84 908.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8 980.00 | |||
136 Profit for the Year | 15 403.00 | |||
142 Total Equity - Total I | 49 583.00 | |||
156 Loans and similar debts | 5 088.00 | |||
164 Advances and down payments received on current orders | 6 939.00 | |||
166 Suppliers and related accounts | 3 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 925.00 | |||
172 Other debts | 15 609.00 | |||
176 Total debts | 31 132.00 | |||
180 Liabilities Total | 80 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 113.00 | |||
195 Of which payables due in more than one year | 5 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 499.00 | 157 499.00 | ||
226 Operating subsidies received | 4 595.00 | 4 595.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 162 129.00 | 162 129.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 464.00 | 25 464.00 | ||
242 Other external expenses | 66 385.00 | 66 385.00 | ||
243 (including business tax) | 1 376.00 | 1 376.00 | ||
244 Taxes, duties and similar payments | 2 152.00 | 2 152.00 | ||
250 Staff compensation | 43 291.00 | 43 291.00 | ||
252 Social security contributions | 3 740.00 | 3 740.00 | ||
254 Depreciation and amortization | 3 666.00 | 3 666.00 | ||
264 Total operating expenses | 144 701.00 | 144 701.00 | ||
270 Operating profit | 17 427.00 | 17 427.00 | ||
290 Exceptional income | 605.00 | 605.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
306 Income tax's | 2 256.00 | 2 256.00 | ||
310 Profit or loss | 15 403.00 | 15 403.00 | ||
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