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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : NISSAN ADVISORY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Public | 2020-03-31 | Simplified |
| 2019-10-28 | Public | 2019-03-31 | Complete |
| 2018-12-19 | Public | 2018-03-31 | Complete |
| 2018-10-11 | Public | 2017-03-31 | Complete |
| 2017-01-13 | Public | 2016-03-31 | Complete |
| Name | NISSAN ADVISORY SERVICES |
| Siren | 523587301 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 21407 |
| Management number | 2010B02671 |
| Activity code | 7112B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 345 316.00 | 345 316.00 | 345 316.00 | |
096 Total Current Assets + Prepaid Expenses | 345 316.00 | 345 316.00 | 345 316.00 | |
110 Total Assets | 345 316.00 | 345 316.00 | 345 316.00 | |
120 Share or Individual Capital | 310 000.00 | |||
126 Legal Reserve | 31 000.00 | |||
134 Retained Earnings | 4 451.00 | |||
136 Profit for the Year | -10 574.00 | |||
142 Total Equity - Total I | 334 877.00 | |||
166 Suppliers and related accounts | 10 440.00 | |||
176 Total debts | 10 440.00 | |||
180 Liabilities Total | 345 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -430.00 | |||
230 Other income | 78 019.00 | |||
232 Total operating income excluding VAT | 77 589.00 | |||
234 Purchases of goods (including customs duties) | -402.00 | |||
242 Other external expenses | 10 454.00 | 30 344.00 | 10 454.00 | |
244 Taxes, duties and similar payments | 287.00 | |||
250 Staff compensation | 4 507.00 | |||
252 Social security contributions | 326.00 | |||
262 Other expenses | 120.00 | 119 807.00 | 120.00 | |
264 Total operating expenses | 10 574.00 | 154 869.00 | 10 574.00 | |
270 Operating profit | -10 574.00 | -77 280.00 | -10 574.00 | |
300 Exceptional expenses | 1 100.00 | |||
310 Profit or loss | -10 574.00 | -78 380.00 | -10 574.00 | |
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