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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : NSW EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| Name | NSW EUROPE |
| Siren | 817958358 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 27445 |
| Management number | 2016B00657 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 079.00 | 33 079.00 | 33 079.00 | |
040 Financial Assets | 4 530.00 | 4 530.00 | 4 530.00 | |
044 Total Fixed Assets | 37 609.00 | 37 609.00 | 37 609.00 | |
068 Receivables – Trade and related accounts | 44 123.00 | 44 123.00 | 44 123.00 | |
072 Receivables – Other | 20 706.00 | 20 706.00 | 20 706.00 | |
080 Sellable securities | 5 189.00 | 5 189.00 | 5 189.00 | |
084 Cash | 58 445.00 | 58 445.00 | 58 445.00 | |
096 Total Current Assets + Prepaid Expenses | 84 340.00 | 84 340.00 | 84 340.00 | |
110 Total Assets | 121 949.00 | 121 949.00 | 121 949.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 54 350.00 | |||
136 Profit for the Year | 6 182.00 | |||
142 Total Equity - Total I | 71 532.00 | |||
166 Suppliers and related accounts | 15 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 35 166.00 | |||
176 Total debts | 50 418.00 | |||
180 Liabilities Total | 121 949.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 943.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 454 067.00 | 454 067.00 | ||
232 Total operating income excluding VAT | 454 067.00 | 454 067.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 316 057.00 | 316 057.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 1 398.00 | 1 398.00 | ||
24A (including real estate leasing) | 16 024.00 | 16 024.00 | ||
250 Staff compensation | 95 740.00 | 95 740.00 | ||
252 Social security contributions | 18 397.00 | 18 397.00 | ||
254 Depreciation and amortization | 6 969.00 | 6 969.00 | ||
264 Total operating expenses | 438 561.00 | 438 561.00 | ||
270 Operating profit | 15 506.00 | 15 506.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 6 999.00 | 6 999.00 | ||
306 Income tax's | 2 326.00 | 2 326.00 | ||
310 Profit or loss | 6 182.00 | 6 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 262.00 | 6 262.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 601.00 | 601.00 | ||
482 INCREASES Financial Assets | 1 080.00 | 1 080.00 | ||
490 Total Fixed Assets (Gross Value) | 29 666.00 | 29 666.00 | ||
492 Total Fixed Assets (Increases) | 7 943.00 | 7 943.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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