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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : NESS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| 2018-09-27 | Public | 2017-06-30 | Simplified |
| 2017-01-03 | Public | 2016-06-30 | Simplified |
| Name | NESS IMMOBILIER |
| Siren | 803501360 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 12748 |
| Management number | 2018B01151 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 874.00 | 785.00 | 1 089.00 | 1 874.00 |
040 Financial Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 6 224.00 | 785.00 | 5 439.00 | 6 224.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 503.00 | 503.00 | 503.00 | |
072 Receivables – Other | 49 701.00 | 49 701.00 | 49 701.00 | |
084 Cash | 66 230.00 | 66 230.00 | 66 230.00 | |
096 Total Current Assets + Prepaid Expenses | 118 434.00 | 118 434.00 | 118 434.00 | |
110 Total Assets | 124 658.00 | 785.00 | 123 873.00 | 124 658.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 93 124.00 | |||
136 Profit for the Year | 5 157.00 | |||
142 Total Equity - Total I | 99 381.00 | |||
166 Suppliers and related accounts | 5 474.00 | |||
172 Other debts | 19 018.00 | |||
176 Total debts | 24 492.00 | |||
180 Liabilities Total | 123 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 692.00 | 45 692.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 693.00 | 45 693.00 | ||
242 Other external expenses | 30 743.00 | 30 743.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 195.00 | 195.00 | ||
252 Social security contributions | 7 971.00 | 7 971.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 39 626.00 | 39 626.00 | ||
270 Operating profit | 6 067.00 | 6 067.00 | ||
306 Income tax's | 910.00 | 910.00 | ||
310 Profit or loss | 5 157.00 | 5 157.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 5 234.00 | 5 234.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 755.00 | 11 755.00 | ||
378 Amount of deductible VAT on goods and services | 2 592.00 | 2 592.00 | ||
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