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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : N.S.Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2015-12-31 | Simplified |
| Name | N.S.Y |
| Siren | 753171024 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23311 |
| Management number | 2012B16791 |
| Activity code | 9523Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
028 Tangible Assets | 10 181.00 | 5 964.00 | 4 217.00 | 10 181.00 |
040 Financial Assets | 241.00 | 241.00 | 241.00 | |
044 Total Fixed Assets | 113 422.00 | 5 964.00 | 107 458.00 | 113 422.00 |
064 Advances and down payments on orders | 1 521.00 | 1 521.00 | 1 521.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 3 834.00 | 3 834.00 | 3 834.00 | |
096 Total Current Assets + Prepaid Expenses | 6 003.00 | 6 003.00 | 6 003.00 | |
110 Total Assets | 119 425.00 | 5 964.00 | 113 461.00 | 119 425.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 23 809.00 | |||
136 Profit for the Year | 16 068.00 | |||
142 Total Equity - Total I | 45 627.00 | |||
156 Loans and similar debts | 50 043.00 | |||
166 Suppliers and related accounts | 6 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 245.00 | |||
172 Other debts | 11 262.00 | |||
176 Total debts | 67 834.00 | |||
180 Liabilities Total | 113 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 516.00 | 48 516.00 | ||
226 Operating subsidies received | 833.00 | 833.00 | ||
230 Other income | 8 864.00 | 8 864.00 | ||
232 Total operating income excluding VAT | 58 213.00 | 58 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 791.00 | 8 791.00 | ||
242 Other external expenses | 19 395.00 | 19 395.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
250 Staff compensation | 7 085.00 | 7 085.00 | ||
252 Social security contributions | -362.00 | -362.00 | ||
254 Depreciation and amortization | 2 036.00 | 2 036.00 | ||
264 Total operating expenses | 38 110.00 | 38 110.00 | ||
270 Operating profit | 20 103.00 | 20 103.00 | ||
294 Financial expenses | 2 511.00 | 2 511.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 1 394.00 | 1 394.00 | ||
310 Profit or loss | 16 068.00 | 16 068.00 | ||
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