Grow your business safely with NMA SERVICES
All the information you need about NMA SERVICES to develop and secure your business in France
N
HOME >
CORPORATES
>
NMA SERVICES >
BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : NMA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-05-31 | Complete |
| 2020-03-09 | Public | 2019-05-31 | Complete |
| 2019-01-02 | Public | 2018-05-31 | Complete |
| Name | NMA SERVICES |
| Siren | 837805308 |
| Closing | 2018-05-31 |
| Registry code | 6901 |
| Registration number | B2019/000102 |
| Management number | 2018B01403 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 800.00 | 3 800.00 | 3 800.00 | |
CF Cash and cash equivalents | 2 239.00 | 2 239.00 | 2 239.00 | |
CJ TOTAL (II) | 2 239.00 | 2 239.00 | 2 239.00 | |
CO Grand total (0 to V) | 6 039.00 | 6 039.00 | 6 039.00 | |
CU Other investments | 3 800.00 | 3 800.00 | 3 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 606.00 | 4 606.00 | ||
DL TOTAL (I) | 5 106.00 | 5 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 813.00 | 813.00 | ||
EC TOTAL (IV) | 933.00 | 933.00 | ||
EE Grand total (I to V) | 6 039.00 | 6 039.00 | ||
EG Accrued income and payables due within one year | 933.00 | 933.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 646.00 | 5 646.00 | 5 646.00 | |
FJ Net sales | 5 646.00 | 5 646.00 | 5 646.00 | |
FR Total operating income (I) | 5 646.00 | |||
FU Purchases of raw materials and other supplies | 130.00 | |||
FW Other purchases and external expenses | 97.00 | |||
GF Total Operating Expenses (II) | 227.00 | |||
GG - OPERATING RESULT (I - II) | 5 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 813.00 | 813.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 646.00 | 5 646.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 040.00 | 1 040.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 606.00 | 4 606.00 | ||
all companies in France
Complete and comprehensive database.
