Grow your business safely with NS ASSOCIES
All the information you need about NS ASSOCIES to develop and secure your business in France
N
HOME >
CORPORATES
>
NS ASSOCIES >
BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : NS ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2019-12-31 | Simplified |
| Name | NS ASSOCIES |
| Siren | 488605221 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 20042 |
| Management number | 2006B00612 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSElLLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 912.00 | 29 312.00 | 6 600.00 | 35 912.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 36 712.00 | 29 312.00 | 7 400.00 | 36 712.00 |
072 Receivables – Other | 396 753.00 | 396 753.00 | 396 753.00 | |
084 Cash | 3 318.00 | 3 318.00 | 3 318.00 | |
092 Prepaid expenses | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 400 095.00 | 400 095.00 | 400 095.00 | |
110 Total Assets | 436 806.00 | 29 312.00 | 407 495.00 | 436 806.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 248 776.00 | |||
136 Profit for the Year | 10 490.00 | |||
142 Total Equity - Total I | 268 065.00 | |||
156 Loans and similar debts | 7 669.00 | |||
166 Suppliers and related accounts | 11 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 562.00 | |||
172 Other debts | 120 755.00 | |||
176 Total debts | 139 430.00 | |||
180 Liabilities Total | 407 495.00 | |||
195 Of which payables due in more than one year | 588.00 | |||
199 Of which current accounts of debit partners | 395 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3 426.00 | 4 000.00 | 3 426.00 | |
232 Total operating income excluding VAT | 3 426.00 | 4 000.00 | 3 426.00 | |
242 Other external expenses | 22 270.00 | 23 340.00 | 22 270.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 6 755.00 | 6 072.00 | 6 755.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 13 553.00 | 14 693.00 | 13 553.00 | |
254 Depreciation and amortization | 6 600.00 | 7 013.00 | 6 600.00 | |
262 Other expenses | 81.00 | |||
264 Total operating expenses | 67 179.00 | 69 198.00 | 67 179.00 | |
270 Operating profit | -63 753.00 | -65 198.00 | -63 753.00 | |
280 Financial income | 75 179.00 | 76 413.00 | 75 179.00 | |
294 Financial expenses | 937.00 | 1 080.00 | 937.00 | |
300 Exceptional expenses | 174.00 | |||
310 Profit or loss | 10 490.00 | 9 961.00 | 10 490.00 | |
all companies in France
Complete and comprehensive database.
