Grow your business safely with NECTIS
All the information you need about NECTIS to develop and secure your business in France
N
HOME >
CORPORATES
>
NECTIS >
BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : NECTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | NECTIS |
| Siren | 509581781 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16002 |
| Management number | 2008B07948 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 121 200.00 | 121 200.00 | 121 200.00 | |
072 Receivables – Other | 2 237.00 | 2 237.00 | 2 237.00 | |
084 Cash | 5 634.00 | 5 634.00 | 5 634.00 | |
096 Total Current Assets + Prepaid Expenses | 129 071.00 | 129 071.00 | 129 071.00 | |
110 Total Assets | 132 671.00 | 132 671.00 | 132 671.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 152.00 | |||
134 Retained Earnings | 104 161.00 | |||
136 Profit for the Year | -1 933.00 | |||
142 Total Equity - Total I | 111 380.00 | |||
166 Suppliers and related accounts | 1 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 19 395.00 | |||
176 Total debts | 21 291.00 | |||
180 Liabilities Total | 132 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 738.00 | 1 738.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
264 Total operating expenses | 1 933.00 | 1 933.00 | ||
270 Operating profit | -1 933.00 | -1 933.00 | ||
310 Profit or loss | -1 933.00 | -1 933.00 | ||
all companies in France
Complete and comprehensive database.
