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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : NESYS NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2020-06-30 | Simplified |
| 2020-07-06 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Partially confidential | 2018-06-30 | Simplified |
| 2018-06-12 | Public | 2017-06-30 | Simplified |
| Name | NESYS NORD |
| Siren | 803561810 |
| Closing | 2018-06-30 |
| Registry code | 6201 |
| Registration number | 2246 |
| Management number | 2014B00823 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62000 ARRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 1 366.00 | 1 366.00 | 1 366.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 24 816.00 | 24 366.00 | 450.00 | 24 816.00 |
068 Receivables – Trade and related accounts | 27 036.00 | 27 036.00 | 27 036.00 | |
072 Receivables – Other | 4 386.00 | 4 386.00 | 4 386.00 | |
084 Cash | 4 497.00 | 4 497.00 | 4 497.00 | |
092 Prepaid expenses | 4 419.00 | 4 419.00 | 4 419.00 | |
096 Total Current Assets + Prepaid Expenses | 40 338.00 | 40 338.00 | 40 338.00 | |
110 Total Assets | 65 154.00 | 24 366.00 | 40 788.00 | 65 154.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 010.00 | |||
136 Profit for the Year | -27 433.00 | |||
142 Total Equity - Total I | 21 577.00 | |||
166 Suppliers and related accounts | 8 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 128.00 | |||
172 Other debts | 10 829.00 | |||
176 Total debts | 19 211.00 | |||
180 Liabilities Total | 40 788.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 816.00 | 24 816.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 051.00 | 12 051.00 | ||
378 Amount of deductible VAT on goods and services | 4 443.00 | 4 443.00 | ||
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