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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : NF INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | NF INGENIERIE |
| Siren | 801562943 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 3867 |
| Management number | 2014B00642 |
| Activity code | 7490A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 079.00 | 4 079.00 | 4 079.00 | |
084 Cash | 17 490.00 | 17 490.00 | 17 490.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 22 655.00 | 22 655.00 | 22 655.00 | |
110 Total Assets | 22 655.00 | 22 655.00 | 22 655.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 25 008.00 | |||
136 Profit for the Year | -5 528.00 | |||
142 Total Equity - Total I | 19 591.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 449.00 | |||
172 Other debts | 1 979.00 | |||
176 Total debts | 3 065.00 | |||
180 Liabilities Total | 22 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 200.00 | |||
232 Total operating income excluding VAT | 27 200.00 | |||
242 Other external expenses | 5 106.00 | 5 500.00 | 5 106.00 | |
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 422.00 | 209.00 | 422.00 | |
264 Total operating expenses | 5 528.00 | 5 709.00 | 5 528.00 | |
270 Operating profit | -5 528.00 | 21 491.00 | -5 528.00 | |
290 Exceptional income | 3 997.00 | |||
306 Income tax's | 3 823.00 | |||
310 Profit or loss | -5 528.00 | 21 664.00 | -5 528.00 | |
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