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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : NOMAAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2017-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| 2017-09-12 | Public | 2015-12-31 | Simplified |
| Name | NOMAAD |
| Siren | 803969583 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 23323 |
| Management number | 2014B17000 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 439.00 | |||
BJ TOTAL (I) | 1 439.00 | |||
CF Cash and cash equivalents | 258.00 | |||
CJ TOTAL (II) | 258.00 | |||
CO Grand total (0 to V) | 1 697.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 337.00 | 337.00 | ||
DL TOTAL (I) | 1 337.00 | 1 337.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 121.00 | |||
FJ Net sales | 4 121.00 | |||
FR Total operating income (I) | 4 121.00 | |||
FS Purchases of goods (including customs duties) | 1 438.00 | |||
GF Total Operating Expenses (II) | 3 294.00 | |||
GG - OPERATING RESULT (I - II) | 827.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 459.00 | 459.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 121.00 | 4 121.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 753.00 | 3 753.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 368.00 | 368.00 | ||
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