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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : NHV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-16 | Public | 2015-12-31 | Simplified |
| Name | NHV |
| Siren | 524248150 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 2671 |
| Management number | 2010B00930 |
| Activity code | 4690Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 744.00 | 5 744.00 | 5 744.00 | |
044 Total Fixed Assets | 5 744.00 | 5 744.00 | 5 744.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 7 945.00 | 7 945.00 | 7 945.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 9 145.00 | 1 200.00 | 7 945.00 | 9 145.00 |
110 Total Assets | 14 890.00 | 6 944.00 | 7 945.00 | 14 890.00 |
120 Share or Individual Capital | 12 000.00 | |||
132 Other Reserves | 3 744.00 | |||
134 Retained Earnings | -6 432.00 | |||
136 Profit for the Year | -2 313.00 | |||
142 Total Equity - Total I | 6 999.00 | |||
156 Loans and similar debts | 616.00 | |||
166 Suppliers and related accounts | 128.00 | |||
172 Other debts | 201.00 | |||
176 Total debts | 946.00 | |||
180 Liabilities Total | 7 945.00 | |||
199 Of which current accounts of debit partners | 7 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 800.00 | 1 800.00 | 1 800.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 800.00 | 1 801.00 | 1 800.00 | |
242 Other external expenses | 2 240.00 | 4 434.00 | 2 240.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 197.00 | 305.00 | |
254 Depreciation and amortization | 1 568.00 | 1 916.00 | 1 568.00 | |
264 Total operating expenses | 4 113.00 | 6 547.00 | 4 113.00 | |
270 Operating profit | -2 313.00 | -4 746.00 | -2 313.00 | |
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | -2 313.00 | -4 780.00 | -2 313.00 | |
374 Amount of VAT collected | 360.00 | 360.00 | ||
378 Amount of deductible VAT on goods and services | 349.00 | 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 744.00 | 5 744.00 | ||
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