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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : NESYS NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2020-06-30 | Simplified |
| 2020-07-06 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Partially confidential | 2018-06-30 | Simplified |
| 2018-06-12 | Public | 2017-06-30 | Simplified |
| Name | NESYS NORD |
| Siren | 803561810 |
| Closing | 2019-06-30 |
| Registry code | 6201 |
| Registration number | 3036 |
| Management number | 2014B00823 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 1 366.00 | 1 366.00 | 1 366.00 | |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 24 816.00 | 24 366.00 | 450.00 | 24 816.00 |
068 Receivables – Trade and related accounts | 8 256.00 | 8 256.00 | 8 256.00 | |
072 Receivables – Other | 8 364.00 | 8 364.00 | 8 364.00 | |
084 Cash | 17 167.00 | 17 167.00 | 17 167.00 | |
092 Prepaid expenses | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 34 304.00 | 34 304.00 | 34 304.00 | |
110 Total Assets | 59 120.00 | 24 366.00 | 34 754.00 | 59 120.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 577.00 | |||
136 Profit for the Year | 984.00 | |||
142 Total Equity - Total I | 22 561.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
172 Other debts | 10 353.00 | |||
176 Total debts | 12 193.00 | |||
180 Liabilities Total | 34 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 836.00 | 56 737.00 | 89 836.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 89 836.00 | 56 738.00 | 89 836.00 | |
242 Other external expenses | 29 913.00 | 23 846.00 | 29 913.00 | |
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 1 826.00 | 1 065.00 | 1 826.00 | |
250 Staff compensation | 40 704.00 | 42 250.00 | 40 704.00 | |
252 Social security contributions | 16 410.00 | 16 895.00 | 16 410.00 | |
254 Depreciation and amortization | 167.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 853.00 | 84 224.00 | 88 853.00 | |
270 Operating profit | 983.00 | -27 486.00 | 983.00 | |
280 Financial income | 53.00 | |||
310 Profit or loss | 984.00 | -27 433.00 | 984.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 816.00 | 24 816.00 | ||
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