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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : NES SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2020-02-04 | Public | 2017-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | NES SPORTS |
| Siren | 830003505 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007336 |
| Management number | 2017B01103 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 500.00 | 17 500.00 | 17 500.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 252.00 | 18 252.00 | 18 252.00 | |
110 Total Assets | 18 252.00 | 18 252.00 | 18 252.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 97.00 | |||
136 Profit for the Year | 1 429.00 | |||
142 Total Equity - Total I | 2 526.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 017.00 | |||
172 Other debts | 14 800.00 | |||
176 Total debts | 15 726.00 | |||
180 Liabilities Total | 18 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 000.00 | 25 500.00 | 27 000.00 | |
232 Total operating income excluding VAT | 27 000.00 | 25 500.00 | 27 000.00 | |
242 Other external expenses | 24 714.00 | 25 386.00 | 24 714.00 | |
243 (including business tax) | 389.00 | 389.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
264 Total operating expenses | 25 319.00 | 25 387.00 | 25 319.00 | |
270 Operating profit | 1 681.00 | 114.00 | 1 681.00 | |
306 Income tax's | 252.00 | 17.00 | 252.00 | |
310 Profit or loss | 1 429.00 | 97.00 | 1 429.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 500.00 | 5 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 394.00 | 1 394.00 | ||
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