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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : NESS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | NESS FRANCE |
| Siren | 488049594 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/009690 |
| Management number | 2011B00939 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38630 LES AVENIERES-VEYRINS-THUELLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 559.00 | 24 772.00 | 10 787.00 | 35 559.00 |
040 Financial Assets | 2 080.00 | 2 080.00 | 2 080.00 | |
044 Total Fixed Assets | 37 639.00 | 24 772.00 | 12 867.00 | 37 639.00 |
068 Receivables – Trade and related accounts | 23 394.00 | 23 394.00 | 23 394.00 | |
072 Receivables – Other | 7 370.00 | 7 370.00 | 7 370.00 | |
084 Cash | 10 935.00 | 10 935.00 | 10 935.00 | |
096 Total Current Assets + Prepaid Expenses | 41 699.00 | 41 699.00 | 41 699.00 | |
110 Total Assets | 79 338.00 | 24 772.00 | 54 566.00 | 79 338.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 11 564.00 | |||
136 Profit for the Year | 2 529.00 | |||
142 Total Equity - Total I | 22 343.00 | |||
154 Provisions for risks and charges - Total II | 2 171.00 | |||
156 Loans and similar debts | 11 172.00 | |||
166 Suppliers and related accounts | 1 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 707.00 | |||
172 Other debts | 17 300.00 | |||
176 Total debts | 30 052.00 | |||
180 Liabilities Total | 54 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | |||
218 Production of services sold - France | 130 117.00 | 130 117.00 | ||
230 Other income | 26 196.00 | 26 196.00 | ||
232 Total operating income excluding VAT | 156 313.00 | 156 313.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50 323.00 | 50 323.00 | ||
242 Other external expenses | 74 683.00 | 74 683.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 12 894.00 | 12 894.00 | ||
254 Depreciation and amortization | 1 961.00 | 1 961.00 | ||
264 Total operating expenses | 153 006.00 | 153 006.00 | ||
270 Operating profit | 3 307.00 | 3 307.00 | ||
294 Financial expenses | 332.00 | 332.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 2 529.00 | 2 529.00 | ||
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