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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : NFM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2019-09-30 | Simplified |
| Name | NFM GESTION |
| Siren | 401529037 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 40930 |
| Management number | 1995B09057 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 315.00 | 1 315.00 | 1 315.00 | |
028 Tangible Assets | 47 944.00 | 37 417.00 | 10 527.00 | 47 944.00 |
044 Total Fixed Assets | 49 259.00 | 38 732.00 | 10 527.00 | 49 259.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 42 102.00 | 42 102.00 | 42 102.00 | |
084 Cash | 2 395.00 | 2 395.00 | 2 395.00 | |
092 Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 46 010.00 | 46 010.00 | 46 010.00 | |
110 Total Assets | 95 269.00 | 38 732.00 | 56 537.00 | 95 269.00 |
120 Share or Individual Capital | 8 016.00 | |||
126 Legal Reserve | 802.00 | |||
132 Other Reserves | 40 624.00 | |||
136 Profit for the Year | 3 950.00 | |||
142 Total Equity - Total I | 53 391.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
172 Other debts | 1 065.00 | |||
176 Total debts | 3 146.00 | |||
180 Liabilities Total | 56 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 070.00 | 67 070.00 | ||
218 Production of services sold - France | 67 070.00 | 75 257.00 | 67 070.00 | |
230 Other income | 5 724.00 | 25 693.00 | 5 724.00 | |
232 Total operating income excluding VAT | 72 794.00 | 100 950.00 | 72 794.00 | |
242 Other external expenses | 67 676.00 | 97 730.00 | 67 676.00 | |
244 Taxes, duties and similar payments | 490.00 | 479.00 | 490.00 | |
254 Depreciation and amortization | 344.00 | 117.00 | 344.00 | |
264 Total operating expenses | 68 511.00 | 98 326.00 | 68 511.00 | |
270 Operating profit | 4 283.00 | 2 624.00 | 4 283.00 | |
280 Financial income | 364.00 | 156.00 | 364.00 | |
294 Financial expenses | 25.00 | |||
306 Income tax's | 697.00 | 413.00 | 697.00 | |
310 Profit or loss | 3 950.00 | 2 342.00 | 3 950.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 694.00 | 3 694.00 | ||
490 Total Fixed Assets (Gross Value) | 48 878.00 | 48 878.00 | ||
492 Total Fixed Assets (Increases) | 3 694.00 | 3 694.00 | ||
494 Total Fixed Assets (Decreases) | 3 312.00 | 3 312.00 | ||
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