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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : NSM 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | NSM 77 |
| Siren | 452957442 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 11048 |
| Management number | 2004B00468 |
| Activity code | 8690A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 240 000.00 | 240 000.00 | 240 000.00 | |
014 Intangible Assets - Other | 139.00 | 139.00 | 139.00 | |
028 Tangible Assets | 86 831.00 | 21 513.00 | 65 317.00 | 86 831.00 |
044 Total Fixed Assets | 326 970.00 | 21 652.00 | 305 317.00 | 326 970.00 |
084 Cash | 82 859.00 | 82 859.00 | 82 859.00 | |
096 Total Current Assets + Prepaid Expenses | 82 859.00 | 82 859.00 | 82 859.00 | |
110 Total Assets | 409 829.00 | 21 652.00 | 388 176.00 | 409 829.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 74 070.00 | |||
136 Profit for the Year | 72 800.00 | |||
142 Total Equity - Total I | 155 670.00 | |||
166 Suppliers and related accounts | 49 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 356.00 | |||
172 Other debts | 182 793.00 | |||
176 Total debts | 232 506.00 | |||
180 Liabilities Total | 388 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 309 305.00 | 309 305.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 309 365.00 | 309 365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 494.00 | 1 494.00 | ||
242 Other external expenses | 176 460.00 | 176 460.00 | ||
244 Taxes, duties and similar payments | 4 233.00 | 4 233.00 | ||
250 Staff compensation | 36 971.00 | 36 971.00 | ||
252 Social security contributions | 8 379.00 | 8 379.00 | ||
254 Depreciation and amortization | 8 909.00 | 8 909.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 236 565.00 | 236 565.00 | ||
270 Operating profit | 72 800.00 | 72 800.00 | ||
310 Profit or loss | 72 800.00 | 72 800.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 120 000.00 | 120 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 003.00 | 9 003.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 810.00 | 25 810.00 | ||
490 Total Fixed Assets (Gross Value) | 211 791.00 | 211 791.00 | ||
492 Total Fixed Assets (Increases) | 154 813.00 | 154 813.00 | ||
494 Total Fixed Assets (Decreases) | 39 633.00 | 39 633.00 | ||
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