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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : NELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-22 | Partially confidential | 2020-12-31 | Simplified |
| 2019-09-26 | Partially confidential | 2018-12-31 | Simplified |
| Name | NELA |
| Siren | 528699127 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 18174 |
| Management number | 2010B07401 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 000.00 | 96 000.00 | 96 000.00 | |
028 Tangible Assets | 8 061.00 | 8 061.00 | 8 061.00 | |
040 Financial Assets | 3 089.00 | 3 089.00 | 3 089.00 | |
044 Total Fixed Assets | 107 150.00 | 8 061.00 | 99 089.00 | 107 150.00 |
050 Raw materials, supplies, in progress | 5 537.00 | 5 537.00 | 5 537.00 | |
060 Merchandise inventory | 488.00 | 488.00 | 488.00 | |
064 Advances and down payments on orders | 1 401.00 | 1 401.00 | 1 401.00 | |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
084 Cash | 5 928.00 | 5 928.00 | 5 928.00 | |
096 Total Current Assets + Prepaid Expenses | 15 331.00 | 15 331.00 | 15 331.00 | |
110 Total Assets | 122 481.00 | 8 061.00 | 114 420.00 | 122 481.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 58 315.00 | |||
136 Profit for the Year | 13 894.00 | |||
142 Total Equity - Total I | 79 909.00 | |||
156 Loans and similar debts | 6 848.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 449.00 | |||
172 Other debts | 26 775.00 | |||
176 Total debts | 34 511.00 | |||
180 Liabilities Total | 114 420.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 107 150.00 | 107 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 506.00 | 26 506.00 | ||
378 Amount of deductible VAT on goods and services | 5 378.00 | 5 378.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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