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BALANCE SHEET (
2018-12-28)
THE LIST OF BALANCE SHEET : NYZ INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-12-28 | Public | 2017-12-31 | Simplified |
| Name | NYZ INFORMATIQUE |
| Siren | 821797511 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013293 |
| Management number | 2016B01455 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 075.00 | 3 075.00 | 3 075.00 | |
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
096 Total Current Assets + Prepaid Expenses | 4 525.00 | 4 525.00 | 4 525.00 | |
110 Total Assets | 4 525.00 | 4 525.00 | 4 525.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 821.00 | |||
142 Total Equity - Total I | -1 321.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 611.00 | |||
172 Other debts | 4 789.00 | |||
176 Total debts | 5 846.00 | |||
180 Liabilities Total | 4 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 761.00 | 1 761.00 | ||
214 Production of goods sold - France | 38.00 | 38.00 | ||
218 Production of services sold - France | 17 249.00 | 17 249.00 | ||
232 Total operating income excluding VAT | 19 047.00 | 19 047.00 | ||
234 Purchases of goods (including customs duties) | 1 324.00 | 1 324.00 | ||
242 Other external expenses | 6 765.00 | 6 765.00 | ||
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 10 463.00 | 10 463.00 | ||
252 Social security contributions | 2 815.00 | 2 815.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 21 868.00 | 21 868.00 | ||
270 Operating profit | -2 821.00 | -2 821.00 | ||
310 Profit or loss | -2 821.00 | -2 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 398.00 | 4 398.00 | ||
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