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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : NEBOIS PASCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | NEBOIS PASCAL |
| Siren | 753740802 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/006054 |
| Management number | 2012B01236 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38070 ST QUENTIN FALLAVIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 000.00 | 140 000.00 | 140 000.00 | |
028 Tangible Assets | 910.00 | 910.00 | 910.00 | |
044 Total Fixed Assets | 140 910.00 | 910.00 | 140 000.00 | 140 910.00 |
068 Receivables – Trade and related accounts | 17 386.00 | 17 386.00 | 17 386.00 | |
072 Receivables – Other | 2 193.00 | 2 193.00 | 2 193.00 | |
084 Cash | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 19 954.00 | 19 954.00 | 19 954.00 | |
110 Total Assets | 160 865.00 | 910.00 | 159 954.00 | 160 865.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
132 Other Reserves | 5 309.00 | |||
134 Retained Earnings | -9 987.00 | |||
136 Profit for the Year | -4 479.00 | |||
142 Total Equity - Total I | 144 842.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
172 Other debts | 13 326.00 | |||
176 Total debts | 15 112.00 | |||
180 Liabilities Total | 159 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 181 688.00 | 181 688.00 | ||
232 Total operating income excluding VAT | 181 688.00 | 181 688.00 | ||
242 Other external expenses | 58 771.00 | 58 771.00 | ||
243 (including business tax) | 849.00 | 849.00 | ||
244 Taxes, duties and similar payments | 1 517.00 | 1 517.00 | ||
250 Staff compensation | 87 449.00 | 87 449.00 | ||
252 Social security contributions | 37 937.00 | 37 937.00 | ||
264 Total operating expenses | 185 675.00 | 185 675.00 | ||
270 Operating profit | -3 986.00 | -3 986.00 | ||
294 Financial expenses | 493.00 | 493.00 | ||
310 Profit or loss | -4 479.00 | -4 479.00 | ||
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