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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : NICOLAS ASSUR SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | NICOLAS ASSUR SANTE |
| Siren | 520906785 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 4428 |
| Management number | 2010B00420 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 533.00 | 3 533.00 | 3 533.00 | |
BZ Other receivables | 870.00 | 870.00 | 870.00 | |
CF Cash and cash equivalents | 2 117.00 | 2 117.00 | 2 117.00 | |
CJ TOTAL (II) | 6 520.00 | 6 520.00 | 6 520.00 | |
CO Grand total (0 to V) | 6 520.00 | 6 520.00 | 6 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 163.00 | 163.00 | ||
DH Retained earnings | -369.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 211.00 | 532.00 | 211.00 | |
DL TOTAL (I) | 2 374.00 | 2 163.00 | 2 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 489.00 | 3 316.00 | 2 489.00 | |
DY Tax and social security liabilities | 1 656.00 | 2 154.00 | 1 656.00 | |
EC TOTAL (IV) | 4 145.00 | 5 470.00 | 4 145.00 | |
EE Grand total (I to V) | 6 520.00 | 7 634.00 | 6 520.00 | |
EG Accrued income and payables due within one year | 4 145.00 | 5 470.00 | 4 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 018.00 | 24 018.00 | 24 018.00 | |
FJ Net sales | 24 018.00 | 24 018.00 | 24 018.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 50.00 | |||
FR Total operating income (I) | 24 068.00 | |||
FW Other purchases and external expenses | 9 567.00 | |||
FX Taxes, duties, and similar payments | 234.00 | |||
FY Salaries and Wages | 8 905.00 | |||
FZ Social Security Contributions | 4 875.00 | |||
GF Total Operating Expenses (II) | 23 580.00 | |||
GG - OPERATING RESULT (I - II) | 488.00 | |||
GR Interest and similar expenses | 277.00 | |||
GU Total financial expenses (VI) | 277.00 | |||
GV - FINANCIAL INCOME (V - VI) | -277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 068.00 | 22 789.00 | 24 068.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 857.00 | 22 257.00 | 23 857.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 211.00 | 532.00 | 211.00 | |
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