Grow your business safely with EURL NERV
All the information you need about EURL NERV to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL NERV >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : EURL NERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | EURL NERV |
| Siren | 529048803 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 7704 |
| Management number | 2010B05352 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 609.00 | 609.00 | 609.00 | |
028 Tangible Assets | 1 159.00 | 674.00 | 485.00 | 1 159.00 |
040 Financial Assets | 114 934.00 | 114 934.00 | 114 934.00 | |
044 Total Fixed Assets | 116 702.00 | 1 283.00 | 115 419.00 | 116 702.00 |
068 Receivables – Trade and related accounts | 5 160.00 | 5 160.00 | 5 160.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 20 705.00 | 20 705.00 | 20 705.00 | |
092 Prepaid expenses | 142.00 | 142.00 | 142.00 | |
096 Total Current Assets + Prepaid Expenses | 26 261.00 | 26 261.00 | 26 261.00 | |
110 Total Assets | 142 963.00 | 1 283.00 | 141 680.00 | 142 963.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 932.00 | |||
136 Profit for the Year | 20 942.00 | |||
142 Total Equity - Total I | 93 974.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 606.00 | |||
172 Other debts | 45 976.00 | |||
176 Total debts | 47 705.00 | |||
180 Liabilities Total | 141 680.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 600.00 | 51 600.00 | ||
232 Total operating income excluding VAT | 51 600.00 | 51 600.00 | ||
242 Other external expenses | 8 095.00 | 8 095.00 | ||
243 (including business tax) | -700.00 | -700.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 41 738.00 | 41 738.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 50 689.00 | 50 689.00 | ||
270 Operating profit | 911.00 | 911.00 | ||
280 Financial income | 20 700.00 | 20 700.00 | ||
294 Financial expenses | 669.00 | 669.00 | ||
310 Profit or loss | 20 942.00 | 20 942.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
490 Total Fixed Assets (Gross Value) | 116 652.00 | 116 652.00 | ||
492 Total Fixed Assets (Increases) | 641.00 | 641.00 | ||
494 Total Fixed Assets (Decreases) | 591.00 | 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 320.00 | 10 320.00 | ||
378 Amount of deductible VAT on goods and services | 989.00 | 989.00 | ||
all companies in France
Complete and comprehensive database.
