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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : NACELLO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | NACELLO SERVICES |
| Siren | 332202316 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 8894 |
| Management number | 2012B01876 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77127 LIEUSAINT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 418.00 | 13 418.00 | 13 418.00 | |
044 Total Fixed Assets | 13 418.00 | 13 418.00 | 13 418.00 | |
068 Receivables – Trade and related accounts | 7 013.00 | 7 013.00 | 7 013.00 | |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 3 591.00 | 3 591.00 | 3 591.00 | |
096 Total Current Assets + Prepaid Expenses | 12 730.00 | 12 730.00 | 12 730.00 | |
110 Total Assets | 26 148.00 | 13 418.00 | 12 730.00 | 26 148.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -10 332.00 | |||
136 Profit for the Year | -67.00 | |||
142 Total Equity - Total I | -2 014.00 | |||
166 Suppliers and related accounts | 297.00 | |||
172 Other debts | 14 447.00 | |||
176 Total debts | 14 744.00 | |||
180 Liabilities Total | 12 730.00 | |||
195 Of which payables due in more than one year | 14 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 163.00 | 60 163.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 60 259.00 | 60 259.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
242 Other external expenses | 10 978.00 | 10 978.00 | ||
243 (including business tax) | -9 371.00 | -9 371.00 | ||
244 Taxes, duties and similar payments | 1 523.00 | 1 523.00 | ||
250 Staff compensation | 37 350.00 | 37 350.00 | ||
252 Social security contributions | 9 093.00 | 9 093.00 | ||
264 Total operating expenses | 59 033.00 | 59 033.00 | ||
270 Operating profit | 1 227.00 | 1 227.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 1 296.00 | 1 296.00 | ||
310 Profit or loss | -67.00 | -67.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 418.00 | 13 418.00 | ||
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