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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : NESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| Name | NESCO |
| Siren | 840065130 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002610 |
| Management number | 2018B01418 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 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 | ||||
072 Receivables – Other | ||||
084 Cash | 92 508.00 | 92 508.00 | 92 508.00 | |
096 Total Current Assets + Prepaid Expenses | 92 508.00 | 92 508.00 | 92 508.00 | |
110 Total Assets | 92 508.00 | 92 508.00 | 92 508.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 737.00 | |||
136 Profit for the Year | 24 766.00 | |||
142 Total Equity - Total I | 40 603.00 | |||
166 Suppliers and related accounts | 3 640.00 | |||
172 Other debts | 48 265.00 | |||
176 Total debts | 51 905.00 | |||
180 Liabilities Total | 92 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 000.00 | 62 500.00 | 125 000.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 125 002.00 | 62 500.00 | 125 002.00 | |
242 Other external expenses | 4 283.00 | 1 232.00 | 4 283.00 | |
244 Taxes, duties and similar payments | 995.00 | 330.00 | 995.00 | |
250 Staff compensation | 68 193.00 | 31 114.00 | 68 193.00 | |
252 Social security contributions | 22 390.00 | 12 366.00 | 22 390.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 95 866.00 | 45 045.00 | 95 866.00 | |
270 Operating profit | 29 136.00 | 17 455.00 | 29 136.00 | |
306 Income tax's | 4 370.00 | 2 616.00 | 4 370.00 | |
310 Profit or loss | 24 766.00 | 14 837.00 | 24 766.00 | |
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