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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : N B O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-09-30 | Complete |
| 2020-06-04 | Public | 2019-09-30 | Complete |
| 2019-02-15 | Public | 2018-09-30 | Complete |
| Name | N B O |
| Siren | 519927156 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 8607 |
| Management number | 2010B02523 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 058.00 | 2 064.00 | 5 993.00 | 8 058.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 8 058.00 | 2 064.00 | 5 993.00 | 8 058.00 |
BX Customers and related accounts | 20 622.00 | 20 622.00 | 20 622.00 | |
BZ Other receivables | 1 201.00 | 1 201.00 | 1 201.00 | |
CD Marketable securities | 8 023.00 | 8 023.00 | 8 023.00 | |
CF Cash and cash equivalents | 79 322.00 | 79 322.00 | 79 322.00 | |
CJ TOTAL (II) | 109 169.00 | 109 169.00 | 109 169.00 | |
CO Grand total (0 to V) | 117 226.00 | 2 064.00 | 115 162.00 | 117 226.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 28 211.00 | 17 679.00 | 28 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 957.00 | 12 532.00 | 14 957.00 | |
DL TOTAL (I) | 51 418.00 | 38 461.00 | 51 418.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 864.00 | 17 977.00 | 42 864.00 | |
DX Trade payables and related accounts | 5 825.00 | 3 048.00 | 5 825.00 | |
DY Tax and social security liabilities | 14 933.00 | 12 075.00 | 14 933.00 | |
EA Other liabilities | 121.00 | 320.00 | 121.00 | |
EC TOTAL (IV) | 63 744.00 | 33 419.00 | 63 744.00 | |
EE Grand total (I to V) | 115 162.00 | 71 880.00 | 115 162.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 121 610.00 | 111.00 | 121 721.00 | 121 610.00 |
FJ Net sales | 121 610.00 | 111.00 | 121 721.00 | 121 610.00 |
FQ Other income | ||||
FR Total operating income (I) | 121 721.00 | |||
FW Other purchases and external expenses | 27 629.00 | |||
FX Taxes, duties, and similar payments | 6 916.00 | |||
FY Salaries and Wages | 50 000.00 | |||
FZ Social Security Contributions | 18 199.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 067.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 103 811.00 | |||
GG - OPERATING RESULT (I - II) | 17 911.00 | |||
GL Other interest and similar income | 23.00 | |||
GP Total financial income (V) | 23.00 | |||
GV - FINANCIAL INCOME (V - VI) | 23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 934.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 977.00 | 2 506.00 | 2 977.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 121 745.00 | 110 525.00 | 121 745.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 788.00 | 97 992.00 | 106 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 957.00 | 12 532.00 | 14 957.00 | |
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