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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : NESUO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | NESUO |
| Siren | 519393284 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6261 |
| Management number | 2010B00170 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 729.00 | 729.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 744.00 | 729.00 | 15.00 | 744.00 |
068 Receivables – Trade and related accounts | 21 696.00 | 21 696.00 | 21 696.00 | |
072 Receivables – Other | 943.00 | 943.00 | 943.00 | |
084 Cash | 61 927.00 | 61 927.00 | 61 927.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 84 687.00 | 84 687.00 | 84 687.00 | |
110 Total Assets | 85 431.00 | 729.00 | 84 702.00 | 85 431.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 63 792.00 | |||
136 Profit for the Year | 5 194.00 | |||
142 Total Equity - Total I | 77 786.00 | |||
172 Other debts | 6 916.00 | |||
176 Total debts | 6 916.00 | |||
180 Liabilities Total | 84 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 475.00 | 121 475.00 | ||
232 Total operating income excluding VAT | 121 475.00 | 121 475.00 | ||
242 Other external expenses | 8 328.00 | 8 328.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
250 Staff compensation | 60 038.00 | 60 038.00 | ||
252 Social security contributions | 47 371.00 | 47 371.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 228.00 | 116 228.00 | ||
270 Operating profit | 5 247.00 | 5 247.00 | ||
280 Financial income | 864.00 | 864.00 | ||
306 Income tax's | 917.00 | 917.00 | ||
310 Profit or loss | 5 194.00 | 5 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 744.00 | 744.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 295.00 | 24 295.00 | ||
378 Amount of deductible VAT on goods and services | 934.00 | 934.00 | ||
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