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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : NEL-T-PROPRETE S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2019-04-30 | Simplified |
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2015-12-31 | Simplified |
| Name | NEL-T-PROPRETE S.A.R.L. |
| Siren | 450868088 |
| Closing | 2019-04-30 |
| Registry code | 5910 |
| Registration number | 10544 |
| Management number | 2003B01460 |
| Activity code | 4644Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 522.00 | 1 522.00 | 6 000.00 | 7 522.00 |
028 Tangible Assets | 11 040.00 | 9 816.00 | 1 224.00 | 11 040.00 |
044 Total Fixed Assets | 18 562.00 | 11 338.00 | 7 224.00 | 18 562.00 |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 967.00 | 967.00 | 967.00 | |
110 Total Assets | 19 529.00 | 11 338.00 | 8 191.00 | 19 529.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -4 017.00 | |||
136 Profit for the Year | -412.00 | |||
142 Total Equity - Total I | 3 071.00 | |||
156 Loans and similar debts | 1 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 120.00 | |||
172 Other debts | 5 120.00 | |||
176 Total debts | 5 120.00 | |||
180 Liabilities Total | 8 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 736.00 | 11 736.00 | ||
232 Total operating income excluding VAT | 11 736.00 | 11 736.00 | ||
242 Other external expenses | 149.00 | 149.00 | ||
243 (including business tax) | 377.00 | 377.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
250 Staff compensation | 5 189.00 | 5 189.00 | ||
252 Social security contributions | 1 822.00 | 1 822.00 | ||
254 Depreciation and amortization | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 412.00 | 412.00 | ||
270 Operating profit | -412.00 | -412.00 | ||
300 Exceptional expenses | 440.00 | 440.00 | ||
310 Profit or loss | -412.00 | -412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 562.00 | 12 562.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 929.00 | 929.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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