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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : NEMESIS FORMATION CONSEIL - N. F. C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Public | 2016-06-30 | Simplified |
| Name | NEMESIS FORMATION CONSEIL - N. F. C. |
| Siren | 494334592 |
| Closing | 2016-06-30 |
| Registry code | 3302 |
| Registration number | 4528 |
| Management number | 2007B00636 |
| Activity code | 8559A |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 89 800.00 | 89 800.00 | 89 800.00 | |
028 Tangible Assets | ||||
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 89 875.00 | 89 875.00 | 89 875.00 | |
050 Raw materials, supplies, in progress | 9 188.00 | 9 188.00 | 9 188.00 | |
068 Receivables – Trade and related accounts | 204 718.00 | 39 091.00 | 165 626.00 | 204 718.00 |
072 Receivables – Other | 2 252.00 | 2 252.00 | 2 252.00 | |
080 Sellable securities | 27 750.00 | 27 750.00 | 27 750.00 | |
084 Cash | 14 862.00 | 14 862.00 | 14 862.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 249 922.00 | 39 091.00 | 210 831.00 | 249 922.00 |
110 Total Assets | 339 797.00 | 39 091.00 | 300 706.00 | 339 797.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 119 183.00 | |||
136 Profit for the Year | 28 792.00 | |||
142 Total Equity - Total I | 156 225.00 | |||
156 Loans and similar debts | 26 570.00 | |||
166 Suppliers and related accounts | 2 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 109 488.00 | |||
174 Prepaid income | 6 300.00 | |||
176 Total debts | 144 481.00 | |||
180 Liabilities Total | 300 706.00 | |||
193 Of which financial assets due in less than one year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 185 924.00 | 230 956.00 | 185 924.00 | |
222 Inventory production | 9 188.00 | 9 188.00 | ||
230 Other income | 31.00 | 31.00 | ||
232 Total operating income excluding VAT | 185 924.00 | 230 956.00 | 185 924.00 | |
242 Other external expenses | 15 492.00 | 79 150.00 | 15 492.00 | |
244 Taxes, duties and similar payments | 8 323.00 | 7 394.00 | 8 323.00 | |
24B (including equipment leasing) | -3 607.00 | -3 607.00 | ||
250 Staff compensation | 69 128.00 | 80 428.00 | 69 128.00 | |
252 Social security contributions | 30 064.00 | 29 242.00 | 30 064.00 | |
254 Depreciation and amortization | 268.00 | 1 118.00 | 268.00 | |
256 Provisions | 14 400.00 | 13 275.00 | 14 400.00 | |
262 Other expenses | 12 212.00 | 1.00 | 12 212.00 | |
264 Total operating expenses | 149 888.00 | 210 607.00 | 149 888.00 | |
270 Operating profit | 36 036.00 | 20 349.00 | 36 036.00 | |
280 Financial income | 30.00 | 128.00 | 30.00 | |
294 Financial expenses | 2 054.00 | 2 842.00 | 2 054.00 | |
300 Exceptional expenses | 53.00 | 67.00 | 53.00 | |
306 Income tax's | 5 167.00 | 2 760.00 | 5 167.00 | |
310 Profit or loss | 28 792.00 | 14 807.00 | 28 792.00 | |
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