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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : NEL-T-PROPRETE S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2019-04-30 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | NEL-T-PROPRETE S.A.R.L. |
| Siren | 450868088 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 3699 |
| Management number | 2003B01460 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 1 522.00 | 1 522.00 | 1 522.00 | |
028 Tangible Assets | 11 040.00 | 8 544.00 | 2 496.00 | 11 040.00 |
040 Financial Assets | 148.00 | 148.00 | 148.00 | |
044 Total Fixed Assets | 18 710.00 | 10 066.00 | 8 644.00 | 18 710.00 |
068 Receivables – Trade and related accounts | 5 730.00 | 5 730.00 | 5 730.00 | |
072 Receivables – Other | 394.00 | 394.00 | 394.00 | |
084 Cash | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 6 220.00 | 6 220.00 | 6 220.00 | |
110 Total Assets | 24 930.00 | 10 066.00 | 14 864.00 | 24 930.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -5 139.00 | |||
136 Profit for the Year | -969.00 | |||
142 Total Equity - Total I | 1 392.00 | |||
156 Loans and similar debts | 1 749.00 | |||
166 Suppliers and related accounts | 1 258.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 526.00 | |||
172 Other debts | 10 465.00 | |||
176 Total debts | 13 472.00 | |||
180 Liabilities Total | 14 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 858.00 | 35 858.00 | ||
232 Total operating income excluding VAT | 35 858.00 | 35 858.00 | ||
242 Other external expenses | 21 350.00 | 21 350.00 | ||
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
250 Staff compensation | 9 387.00 | 9 387.00 | ||
252 Social security contributions | 1 859.00 | 1 859.00 | ||
254 Depreciation and amortization | 1 121.00 | 1 121.00 | ||
264 Total operating expenses | 34 079.00 | 34 079.00 | ||
270 Operating profit | 1 779.00 | 1 779.00 | ||
300 Exceptional expenses | 2 748.00 | 2 748.00 | ||
310 Profit or loss | -969.00 | -969.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 519.00 | 17 519.00 | ||
494 Total Fixed Assets (Decreases) | 4 809.00 | 4 809.00 | ||
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