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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : NES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | NES |
| Siren | 799511159 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 3906 |
| Management number | 2014B00288 |
| Activity code | 4334Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 850.00 | 5 429.00 | 9 422.00 | 14 850.00 |
044 Total Fixed Assets | 14 850.00 | 5 429.00 | 9 422.00 | 14 850.00 |
068 Receivables – Trade and related accounts | 26 573.00 | 26 573.00 | 26 573.00 | |
072 Receivables – Other | 2 901.00 | 2 901.00 | 2 901.00 | |
084 Cash | 3 598.00 | 3 598.00 | 3 598.00 | |
096 Total Current Assets + Prepaid Expenses | 33 072.00 | 33 072.00 | 33 072.00 | |
110 Total Assets | 47 922.00 | 5 429.00 | 42 493.00 | 47 922.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 549.00 | |||
136 Profit for the Year | 3 635.00 | |||
142 Total Equity - Total I | 8 834.00 | |||
166 Suppliers and related accounts | 14 529.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 19 130.00 | |||
176 Total debts | 33 659.00 | |||
180 Liabilities Total | 42 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 778.00 | 122 778.00 | ||
232 Total operating income excluding VAT | 122 778.00 | 122 778.00 | ||
242 Other external expenses | 74 706.00 | 74 706.00 | ||
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 31 703.00 | 31 703.00 | ||
252 Social security contributions | 8 450.00 | 8 450.00 | ||
254 Depreciation and amortization | 2 970.00 | 2 970.00 | ||
264 Total operating expenses | 118 392.00 | 118 392.00 | ||
270 Operating profit | 4 387.00 | 4 387.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 389.00 | 389.00 | ||
310 Profit or loss | 3 635.00 | 3 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 850.00 | 14 850.00 | ||
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