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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : NBMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-03-12 | Public | 2020-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | NBMM |
| Siren | 522472455 |
| Closing | 2017-12-31 |
| Registry code | 5902 |
| Registration number | B2019/000009 |
| Management number | 2012B00366 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
044 Total Fixed Assets | 150 000.00 | 150 000.00 | 150 000.00 | |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 2 211.00 | 2 211.00 | 2 211.00 | |
084 Cash | 58 438.00 | 58 438.00 | 58 438.00 | |
096 Total Current Assets + Prepaid Expenses | 80 450.00 | 80 450.00 | 80 450.00 | |
110 Total Assets | 230 450.00 | 230 450.00 | 230 450.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 83 508.00 | |||
136 Profit for the Year | 20 905.00 | |||
142 Total Equity - Total I | 105 513.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 431.00 | |||
172 Other debts | 123 124.00 | |||
176 Total debts | 124 936.00 | |||
180 Liabilities Total | 230 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 400.00 | 37 000.00 | 47 400.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 47 400.00 | 37 001.00 | 47 400.00 | |
242 Other external expenses | 4 497.00 | 2 835.00 | 4 497.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 685.00 | 380.00 | 685.00 | |
250 Staff compensation | 11 687.00 | 711.00 | 11 687.00 | |
252 Social security contributions | 4 126.00 | 237.00 | 4 126.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 996.00 | 4 162.00 | 20 996.00 | |
270 Operating profit | 26 404.00 | 32 839.00 | 26 404.00 | |
294 Financial expenses | 1 954.00 | 2 286.00 | 1 954.00 | |
306 Income tax's | 3 545.00 | 4 589.00 | 3 545.00 | |
310 Profit or loss | 20 905.00 | 25 964.00 | 20 905.00 | |
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