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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : NOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | NOSE |
| Siren | 749852737 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35164 |
| Management number | 2012B01456 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 24 092.00 | 24 092.00 | 24 092.00 | |
072 Receivables – Other | 3 363.00 | 3 363.00 | 3 363.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 28 061.00 | 28 061.00 | 28 061.00 | |
110 Total Assets | 28 061.00 | 28 061.00 | 28 061.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 322.00 | |||
134 Retained Earnings | 480.00 | |||
136 Profit for the Year | -8 266.00 | |||
142 Total Equity - Total I | -5 465.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 004.00 | |||
172 Other debts | 31 965.00 | |||
176 Total debts | 33 525.00 | |||
180 Liabilities Total | 28 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 273.00 | |||
232 Total operating income excluding VAT | 22 273.00 | |||
242 Other external expenses | 1 928.00 | 2 776.00 | 1 928.00 | |
244 Taxes, duties and similar payments | 284.00 | 284.00 | 284.00 | |
250 Staff compensation | 14 350.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 2 215.00 | 17 410.00 | 2 215.00 | |
270 Operating profit | -2 215.00 | 4 863.00 | -2 215.00 | |
294 Financial expenses | 11.00 | |||
300 Exceptional expenses | 6 051.00 | 9 736.00 | 6 051.00 | |
306 Income tax's | 728.00 | |||
310 Profit or loss | -8 266.00 | -5 612.00 | -8 266.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 541.00 | 541.00 | ||
378 Amount of deductible VAT on goods and services | 263.00 | 263.00 | ||
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