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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : NESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | NESCO |
| Siren | 840065130 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1325 |
| Management number | 2018B01418 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie-Mahault |
| 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 | 10 134.00 | 10 134.00 | 10 134.00 | |
072 Receivables – Other | 14 008.00 | 14 008.00 | 14 008.00 | |
084 Cash | 19 826.00 | 19 826.00 | 19 826.00 | |
096 Total Current Assets + Prepaid Expenses | 43 968.00 | 43 968.00 | 43 968.00 | |
110 Total Assets | 43 968.00 | 43 968.00 | 43 968.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 837.00 | |||
142 Total Equity - Total I | 15 837.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
172 Other debts | 27 095.00 | |||
176 Total debts | 28 131.00 | |||
180 Liabilities Total | 43 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 500.00 | 62 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 500.00 | 62 500.00 | ||
242 Other external expenses | 1 232.00 | 1 232.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
250 Staff compensation | 31 114.00 | 31 114.00 | ||
252 Social security contributions | 12 366.00 | 12 366.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 45 045.00 | 45 045.00 | ||
270 Operating profit | 17 455.00 | 17 455.00 | ||
306 Income tax's | 2 616.00 | 2 616.00 | ||
310 Profit or loss | 14 837.00 | 14 837.00 | ||
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