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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : NEL NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-03-31 | Simplified |
| 2019-02-04 | Public | 2018-03-31 | Simplified |
| 2018-03-13 | Public | 2016-03-31 | Simplified |
| Name | NEL NORD |
| Siren | 497741512 |
| Closing | 2019-03-31 |
| Registry code | 5910 |
| Registration number | 4536 |
| Management number | 2007B20604 |
| Activity code | 4665Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59420 MOUVAUX |
| 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 | 235 139.00 | 235 139.00 | 235 139.00 | |
072 Receivables – Other | 25 155.00 | 25 155.00 | 25 155.00 | |
084 Cash | 24 272.00 | 24 272.00 | 24 272.00 | |
096 Total Current Assets + Prepaid Expenses | 284 566.00 | 284 566.00 | 284 566.00 | |
110 Total Assets | 284 566.00 | 284 566.00 | 284 566.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 7 909.00 | |||
136 Profit for the Year | 4 180.00 | |||
142 Total Equity - Total I | 23 089.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 195 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 329.00 | |||
172 Other debts | 46 372.00 | |||
176 Total debts | 261 477.00 | |||
180 Liabilities Total | 284 566.00 | |||
199 Of which current accounts of debit partners | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 494 500.00 | 494 500.00 | ||
218 Production of services sold - France | 6 377.00 | 6 377.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 500 897.00 | 500 897.00 | ||
234 Purchases of goods (including customs duties) | 380 000.00 | 380 000.00 | ||
242 Other external expenses | 60 202.00 | 60 202.00 | ||
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 1 382.00 | 1 382.00 | ||
250 Staff compensation | 41 453.00 | 41 453.00 | ||
252 Social security contributions | 12 676.00 | 12 676.00 | ||
262 Other expenses | 1 248.00 | 1 248.00 | ||
264 Total operating expenses | 496 961.00 | 496 961.00 | ||
270 Operating profit | 3 937.00 | 3 937.00 | ||
290 Exceptional income | 277.00 | 277.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 4 180.00 | 4 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 119 252.00 | 119 252.00 | ||
378 Amount of deductible VAT on goods and services | 9 878.00 | 9 878.00 | ||
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