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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : NS CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | NS CONCEPT |
| Siren | 488915737 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7565 |
| Management number | 2009B00416 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64120 Domezain-Berraute |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 706.00 | 2 706.00 | 2 706.00 | |
028 Tangible Assets | 8 077.00 | 7 761.00 | 316.00 | 8 077.00 |
044 Total Fixed Assets | 10 783.00 | 10 467.00 | 316.00 | 10 783.00 |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
084 Cash | 6 179.00 | 6 179.00 | 6 179.00 | |
092 Prepaid expenses | 604.00 | 604.00 | 604.00 | |
096 Total Current Assets + Prepaid Expenses | 8 121.00 | 8 121.00 | 8 121.00 | |
110 Total Assets | 18 904.00 | 10 467.00 | 8 437.00 | 18 904.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 37 173.00 | |||
134 Retained Earnings | -26 630.00 | |||
136 Profit for the Year | -4 485.00 | |||
142 Total Equity - Total I | 8 259.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 169.00 | |||
172 Other debts | 169.00 | |||
176 Total debts | 178.00 | |||
180 Liabilities Total | 8 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 026.00 | 1 026.00 | ||
232 Total operating income excluding VAT | 1 026.00 | 1 026.00 | ||
234 Purchases of goods (including customs duties) | 637.00 | 637.00 | ||
242 Other external expenses | 4 098.00 | 4 098.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
252 Social security contributions | 97.00 | 97.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 5 511.00 | 5 511.00 | ||
270 Operating profit | -4 485.00 | -4 485.00 | ||
310 Profit or loss | -4 485.00 | -4 485.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 783.00 | 10 783.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 305.00 | 305.00 | ||
378 Amount of deductible VAT on goods and services | 731.00 | 731.00 | ||
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