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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : SARL NM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-06-30 | Simplified |
| 2021-04-23 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| Name | SARL NM SERVICES |
| Siren | 844186395 |
| Closing | 2019-06-30 |
| Registry code | 6601 |
| Registration number | B2019/012646 |
| Management number | 2018B01532 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66470 SAINTE-MARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 800.00 | 3 024.00 | 15 776.00 | 18 800.00 |
044 Total Fixed Assets | 18 800.00 | 3 024.00 | 15 776.00 | 18 800.00 |
084 Cash | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 146.00 | 146.00 | 146.00 | |
110 Total Assets | 18 946.00 | 3 024.00 | 15 922.00 | 18 946.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -12 692.00 | |||
142 Total Equity - Total I | -12 192.00 | |||
166 Suppliers and related accounts | 15 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 12 306.00 | |||
176 Total debts | 28 114.00 | |||
180 Liabilities Total | 15 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 289.00 | 17 289.00 | ||
232 Total operating income excluding VAT | 17 289.00 | 17 289.00 | ||
234 Purchases of goods (including customs duties) | 3.00 | 3.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 270.00 | 1 270.00 | ||
242 Other external expenses | 3 112.00 | 3 112.00 | ||
250 Staff compensation | 21 999.00 | 21 999.00 | ||
252 Social security contributions | 574.00 | 574.00 | ||
254 Depreciation and amortization | 3 024.00 | 3 024.00 | ||
264 Total operating expenses | 29 982.00 | 29 982.00 | ||
270 Operating profit | -12 692.00 | -12 692.00 | ||
310 Profit or loss | -12 692.00 | -12 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 400.00 | 3 400.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 400.00 | 15 400.00 | ||
492 Total Fixed Assets (Increases) | 18 800.00 | 18 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 457.00 | 3 457.00 | ||
378 Amount of deductible VAT on goods and services | 506.00 | 506.00 | ||
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