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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : NYLS Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | NYLS Consulting |
| Siren | 800195935 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/020223 |
| Management number | 2014B00688 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 899.00 | 4 177.00 | 7 722.00 | 11 899.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 21 899.00 | 4 177.00 | 17 722.00 | 21 899.00 |
068 Receivables – Trade and related accounts | 32 166.00 | 32 166.00 | 32 166.00 | |
072 Receivables – Other | 19 486.00 | 19 486.00 | 19 486.00 | |
084 Cash | 3 893.00 | 3 893.00 | 3 893.00 | |
096 Total Current Assets + Prepaid Expenses | 55 545.00 | 55 545.00 | 55 545.00 | |
110 Total Assets | 77 444.00 | 4 177.00 | 73 267.00 | 77 444.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 561.00 | |||
136 Profit for the Year | 7 866.00 | |||
142 Total Equity - Total I | 33 628.00 | |||
156 Loans and similar debts | 8 195.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 524.00 | |||
172 Other debts | 30 131.00 | |||
176 Total debts | 39 640.00 | |||
180 Liabilities Total | 73 267.00 | |||
195 Of which payables due in more than one year | 5 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 422.00 | 92 881.00 | 90 422.00 | |
230 Other income | 364.00 | 364.00 | ||
232 Total operating income excluding VAT | 90 786.00 | 92 881.00 | 90 786.00 | |
242 Other external expenses | 21 400.00 | 22 442.00 | 21 400.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 2 914.00 | 7 149.00 | 2 914.00 | |
250 Staff compensation | 35 990.00 | 39 263.00 | 35 990.00 | |
252 Social security contributions | 17 469.00 | 16 124.00 | 17 469.00 | |
254 Depreciation and amortization | 3 182.00 | 995.00 | 3 182.00 | |
262 Other expenses | 91.00 | |||
264 Total operating expenses | 80 955.00 | 86 063.00 | 80 955.00 | |
270 Operating profit | 9 831.00 | 6 818.00 | 9 831.00 | |
294 Financial expenses | 512.00 | 60.00 | 512.00 | |
306 Income tax's | 1 453.00 | 832.00 | 1 453.00 | |
310 Profit or loss | 7 866.00 | 5 926.00 | 7 866.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 899.00 | 21 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 946.00 | 13 946.00 | ||
378 Amount of deductible VAT on goods and services | 1 148.00 | 1 148.00 | ||
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