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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : NUSTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | NUSTRALE |
| Siren | 539718338 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 265 |
| Management number | 2012B00056 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20220 Monticello |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 245.00 | 16 949.00 | 8 296.00 | 25 245.00 |
044 Total Fixed Assets | 25 245.00 | 16 949.00 | 8 296.00 | 25 245.00 |
064 Advances and down payments on orders | 107.00 | 107.00 | 107.00 | |
072 Receivables – Other | 2 217.00 | 2 217.00 | 2 217.00 | |
084 Cash | 5 983.00 | 5 983.00 | 5 983.00 | |
092 Prepaid expenses | 415.00 | 415.00 | 415.00 | |
096 Total Current Assets + Prepaid Expenses | 8 722.00 | 8 722.00 | 8 722.00 | |
110 Total Assets | 33 967.00 | 16 949.00 | 17 018.00 | 33 967.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -32 120.00 | |||
136 Profit for the Year | -2 935.00 | |||
142 Total Equity - Total I | -32 055.00 | |||
164 Advances and down payments received on current orders | 3 040.00 | |||
166 Suppliers and related accounts | 4 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 040.00 | |||
172 Other debts | 41 675.00 | |||
176 Total debts | 49 073.00 | |||
180 Liabilities Total | 17 018.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 214.00 | 19 216.00 | 22 214.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 22 214.00 | 19 219.00 | 22 214.00 | |
242 Other external expenses | 21 926.00 | 23 395.00 | 21 926.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 938.00 | 859.00 | 938.00 | |
254 Depreciation and amortization | 2 513.00 | 3 052.00 | 2 513.00 | |
262 Other expenses | 13.00 | 1.00 | 13.00 | |
264 Total operating expenses | 25 391.00 | 27 307.00 | 25 391.00 | |
270 Operating profit | -3 177.00 | -8 088.00 | -3 177.00 | |
294 Financial expenses | 83.00 | 19.00 | 83.00 | |
306 Income tax's | -325.00 | -325.00 | ||
310 Profit or loss | -2 935.00 | -8 107.00 | -2 935.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 24 161.00 | 24 161.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 466.00 | 466.00 | ||
378 Amount of deductible VAT on goods and services | 1 622.00 | 1 622.00 | ||
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