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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : NOS BIENVEILLANTS S.A.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-03-11 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| Name | NOS BIENVEILLANTS S.A.P. |
| Siren | 823776307 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13887 |
| Management number | 2016B09892 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 8 406.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 406.00 | |||
110 Total Assets | 8 406.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 6 078.00 | |||
136 Profit for the Year | 1 327.00 | |||
142 Total Equity - Total I | 8 406.00 | |||
180 Liabilities Total | 8 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 7 993.00 | 7 993.00 | ||
264 Total operating expenses | 5 624.00 | 5 624.00 | ||
270 Operating profit | 2 369.00 | 2 369.00 | ||
306 Income tax's | 912.00 | 912.00 | ||
310 Profit or loss | 1 327.00 | 1 327.00 | ||
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