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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : N.S.M & BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | N.S.M & BAT |
| Siren | 841187347 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16939 |
| Management number | 2018B07039 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93390 CLICHY SOUS BOIS |
| 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 | 38 812.00 | 38 812.00 | 38 812.00 | |
072 Receivables – Other | 4 019.00 | 4 019.00 | 4 019.00 | |
084 Cash | 9 855.00 | 9 855.00 | 9 855.00 | |
096 Total Current Assets + Prepaid Expenses | 52 686.00 | 52 686.00 | 52 686.00 | |
110 Total Assets | 52 686.00 | 52 686.00 | 52 686.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 218.00 | |||
142 Total Equity - Total I | 16 218.00 | |||
166 Suppliers and related accounts | 15 830.00 | |||
172 Other debts | 20 639.00 | |||
176 Total debts | 36 468.00 | |||
180 Liabilities Total | 52 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 412.00 | 46 412.00 | ||
232 Total operating income excluding VAT | 46 412.00 | 46 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54.00 | 54.00 | ||
242 Other external expenses | 23 850.00 | 23 850.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 11 479.00 | 11 479.00 | ||
252 Social security contributions | 4 733.00 | 4 733.00 | ||
264 Total operating expenses | 40 194.00 | 40 194.00 | ||
270 Operating profit | 6 218.00 | 6 218.00 | ||
310 Profit or loss | 6 218.00 | 6 218.00 | ||
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