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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : NESS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | NESS FRANCE |
| Siren | 488049594 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/007140 |
| Management number | 2011B00939 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 LES AVENIERES VEYRINS THUELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 397.00 | 22 811.00 | 9 586.00 | 32 397.00 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 34 477.00 | 22 811.00 | 11 666.00 | 34 477.00 |
068 Receivables – Trade and related accounts | 14 176.00 | 14 176.00 | 14 176.00 | |
072 Receivables – Other | 12 626.00 | 12 626.00 | 12 626.00 | |
084 Cash | 24 972.00 | 24 972.00 | 24 972.00 | |
096 Total Current Assets + Prepaid Expenses | 51 774.00 | 51 774.00 | 51 774.00 | |
110 Total Assets | 86 251.00 | 22 811.00 | 63 440.00 | 86 251.00 |
120 Share or Individual Capital | 7 500.00 | |||
130 Regulated Reserves | 750.00 | |||
132 Other Reserves | 11 145.00 | |||
136 Profit for the Year | 2 419.00 | |||
142 Total Equity - Total I | 21 814.00 | |||
154 Provisions for risks and charges - Total II | 2 171.00 | |||
156 Loans and similar debts | 16 150.00 | |||
166 Suppliers and related accounts | 8 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 174.00 | |||
172 Other debts | 14 964.00 | |||
176 Total debts | 39 454.00 | |||
180 Liabilities Total | 63 439.00 | |||
195 Of which payables due in more than one year | 16 150.00 | |||
199 Of which current accounts of debit partners | 7 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 356.00 | 356.00 | ||
214 Production of goods sold - France | 124 613.00 | 124 613.00 | ||
218 Production of services sold - France | 31 159.00 | 31 159.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 157 128.00 | 157 128.00 | ||
234 Purchases of goods (including customs duties) | 53 476.00 | 53 476.00 | ||
242 Other external expenses | 60 505.00 | 60 505.00 | ||
244 Taxes, duties and similar payments | 4 115.00 | 4 115.00 | ||
250 Staff compensation | 18 209.00 | 18 209.00 | ||
252 Social security contributions | 9 103.00 | 9 103.00 | ||
254 Depreciation and amortization | 8 371.00 | 8 371.00 | ||
264 Total operating expenses | 153 779.00 | 153 779.00 | ||
270 Operating profit | 3 349.00 | 3 349.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 687.00 | 687.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
306 Income tax's | 362.00 | 362.00 | ||
310 Profit or loss | 2 058.00 | 2 058.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 477.00 | 34 477.00 | ||
494 Total Fixed Assets (Decreases) | 22 811.00 | 22 811.00 | ||
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