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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : N.S. HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-03-31 | Simplified |
| 2022-01-21 | Public | 2021-03-31 | Simplified |
| 2021-04-06 | Public | 2020-03-31 | Simplified |
| 2020-05-05 | Public | 2019-03-31 | Simplified |
| 2019-02-20 | Public | 2018-03-31 | Simplified |
| Name | N.S. HOLDING |
| Siren | 824574644 |
| Closing | 2018-03-31 |
| Registry code | 5601 |
| Registration number | 1160 |
| Management number | 2016B01019 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56410 ERDEVEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 387.00 | 562.00 | 825.00 | 1 387.00 |
044 Total Fixed Assets | 1 387.00 | 562.00 | 825.00 | 1 387.00 |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 100.00 | 100.00 | 100.00 | |
110 Total Assets | 1 488.00 | 562.00 | 926.00 | 1 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 455.00 | |||
142 Total Equity - Total I | -1 455.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 211.00 | |||
172 Other debts | 1 261.00 | |||
176 Total debts | 2 381.00 | |||
180 Liabilities Total | 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 252.00 | 1 252.00 | ||
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
252 Social security contributions | 479.00 | 479.00 | ||
254 Depreciation and amortization | 562.00 | 562.00 | ||
264 Total operating expenses | 2 456.00 | 2 456.00 | ||
270 Operating profit | -2 456.00 | -2 456.00 | ||
310 Profit or loss | -2 455.00 | -2 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 387.00 | 1 387.00 | ||
492 Total Fixed Assets (Increases) | 1 387.00 | 1 387.00 | ||
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