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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : NMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | NMS |
| Siren | 798512562 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 16877 |
| Management number | 2013B08017 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 4 500.00 | 4 500.00 | 4 500.00 | |
110 Total Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 579.00 | |||
136 Profit for the Year | 579.00 | |||
142 Total Equity - Total I | 2 658.00 | |||
172 Other debts | 1 842.00 | |||
176 Total debts | 1 842.00 | |||
180 Liabilities Total | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 406.00 | 26 406.00 | ||
232 Total operating income excluding VAT | 26 406.00 | 26 406.00 | ||
242 Other external expenses | 1 485.00 | 1 485.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 16 300.00 | 16 300.00 | ||
252 Social security contributions | 7 566.00 | 7 566.00 | ||
264 Total operating expenses | 25 827.00 | 25 827.00 | ||
270 Operating profit | 579.00 | 579.00 | ||
310 Profit or loss | 579.00 | 579.00 | ||
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