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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : NANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | NANO |
| Siren | 488673195 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 14933 |
| Management number | 2006B00654 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 87 781.00 | 64 981.00 | 22 801.00 | 87 781.00 |
040 Financial Assets | 2 494.00 | 2 494.00 | 2 494.00 | |
044 Total Fixed Assets | 130 276.00 | 64 981.00 | 65 295.00 | 130 276.00 |
050 Raw materials, supplies, in progress | 2 820.00 | 2 820.00 | 2 820.00 | |
072 Receivables – Other | 10 234.00 | 10 234.00 | 10 234.00 | |
084 Cash | 2 150.00 | 2 150.00 | 2 150.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 15 471.00 | 15 471.00 | 15 471.00 | |
110 Total Assets | 145 746.00 | 64 981.00 | 80 766.00 | 145 746.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 42 436.00 | |||
136 Profit for the Year | 20 665.00 | |||
142 Total Equity - Total I | 68 601.00 | |||
156 Loans and similar debts | 4 941.00 | |||
166 Suppliers and related accounts | 5 470.00 | |||
172 Other debts | 1 754.00 | |||
176 Total debts | 12 165.00 | |||
180 Liabilities Total | 80 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 075.00 | |||
199 Of which current accounts of debit partners | 9 460.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 820.00 | 183 124.00 | 179 820.00 | |
226 Operating subsidies received | 440.00 | 440.00 | ||
232 Total operating income excluding VAT | 180 260.00 | 183 124.00 | 180 260.00 | |
238 Purchases of raw materials and other supplies (including royalties | 62 428.00 | 63 993.00 | 62 428.00 | |
240 Inventory changes (raw materials and supplies) | -40.00 | -770.00 | -40.00 | |
242 Other external expenses | 81 844.00 | 86 007.00 | 81 844.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 1 440.00 | 1 467.00 | 1 440.00 | |
24B (including equipment leasing) | 780.00 | 780.00 | ||
250 Staff compensation | 8 471.00 | 16 383.00 | 8 471.00 | |
252 Social security contributions | 2 495.00 | 2 853.00 | 2 495.00 | |
254 Depreciation and amortization | 12 851.00 | 8 098.00 | 12 851.00 | |
264 Total operating expenses | 169 489.00 | 178 029.00 | 169 489.00 | |
270 Operating profit | 10 770.00 | 5 094.00 | 10 770.00 | |
290 Exceptional income | 10 554.00 | 485.00 | 10 554.00 | |
294 Financial expenses | 160.00 | 43.00 | 160.00 | |
300 Exceptional expenses | 32.00 | 10.00 | 32.00 | |
306 Income tax's | 468.00 | -1 066.00 | 468.00 | |
310 Profit or loss | 20 665.00 | 6 593.00 | 20 665.00 | |
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