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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : NYLEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2019-07-11 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | NYLEN |
| Siren | 799049127 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 3452 |
| Management number | 2013B00981 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 SALERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 669.00 | 6 205.00 | 2 464.00 | 8 669.00 |
044 Total Fixed Assets | 8 669.00 | 6 205.00 | 2 464.00 | 8 669.00 |
050 Raw materials, supplies, in progress | 10 998.00 | 10 998.00 | 10 998.00 | |
068 Receivables – Trade and related accounts | 7 937.00 | 7 937.00 | 7 937.00 | |
072 Receivables – Other | 2 991.00 | 2 991.00 | 2 991.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 25 226.00 | 25 226.00 | 25 226.00 | |
110 Total Assets | 33 895.00 | 6 205.00 | 27 690.00 | 33 895.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 280.00 | |||
136 Profit for the Year | 4 284.00 | |||
142 Total Equity - Total I | 13 114.00 | |||
156 Loans and similar debts | 2 679.00 | |||
166 Suppliers and related accounts | 2 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 032.00 | |||
172 Other debts | 9 650.00 | |||
176 Total debts | 14 576.00 | |||
180 Liabilities Total | 27 690.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 136.00 | 66 136.00 | ||
222 Inventory production | 1 120.00 | 1 120.00 | ||
232 Total operating income excluding VAT | 67 256.00 | 67 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 568.00 | 15 568.00 | ||
240 Inventory changes (raw materials and supplies) | -1 903.00 | -1 903.00 | ||
242 Other external expenses | 21 506.00 | 21 506.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 14 641.00 | 14 641.00 | ||
252 Social security contributions | 8 809.00 | 8 809.00 | ||
254 Depreciation and amortization | 1 734.00 | 1 734.00 | ||
264 Total operating expenses | 60 926.00 | 60 926.00 | ||
270 Operating profit | 6 330.00 | 6 330.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
300 Exceptional expenses | 1 250.00 | 1 250.00 | ||
306 Income tax's | 756.00 | 756.00 | ||
310 Profit or loss | 4 284.00 | 4 284.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 339.00 | 1 339.00 | ||
490 Total Fixed Assets (Gross Value) | 7 330.00 | 7 330.00 | ||
492 Total Fixed Assets (Increases) | 1 339.00 | 1 339.00 | ||
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