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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : N.M.T. EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2015-12-31 | Simplified |
| 2017-01-18 | Public | 2010-12-31 | Simplified |
| Name | N.M.T. EURL |
| Siren | 508554144 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 122703 |
| Management number | 2008B22346 |
| Activity code | 9604Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 502.00 | 3 502.00 | 3 502.00 | |
096 Total Current Assets + Prepaid Expenses | 3 502.00 | 3 502.00 | 3 502.00 | |
110 Total Assets | 3 502.00 | 3 502.00 | 3 502.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
180 Liabilities Total | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 082.00 | 30 082.00 | ||
232 Total operating income excluding VAT | 30 082.00 | 30 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 797.00 | 2 797.00 | ||
242 Other external expenses | 14 664.00 | 14 664.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
252 Social security contributions | 6 124.00 | 6 124.00 | ||
264 Total operating expenses | 23 841.00 | 23 841.00 | ||
270 Operating profit | 6 241.00 | 6 241.00 | ||
310 Profit or loss | 6 241.00 | 6 241.00 | ||
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