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BALANCE SHEET (
2020-12-31)
THE LIST OF BALANCE SHEET : NESYS NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-31 | Public | 2020-06-30 | Simplified |
| 2020-07-06 | Public | 2019-06-30 | Simplified |
| 2019-04-01 | Partially confidential | 2018-06-30 | Simplified |
| 2018-06-12 | Public | 2017-06-30 | Simplified |
| Name | NESYS NORD |
| Siren | 803561810 |
| Closing | 2020-06-30 |
| Registry code | 6201 |
| Registration number | 8621 |
| Management number | 2014B00823 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
068 Receivables – Trade and related accounts | 14 352.00 | 14 352.00 | 14 352.00 | |
072 Receivables – Other | 553.00 | 553.00 | 553.00 | |
084 Cash | 32 416.00 | 32 416.00 | 32 416.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 47 813.00 | 47 813.00 | 47 813.00 | |
110 Total Assets | 48 263.00 | 48 263.00 | 48 263.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 561.00 | |||
136 Profit for the Year | 4 817.00 | |||
142 Total Equity - Total I | 27 378.00 | |||
166 Suppliers and related accounts | 4 515.00 | |||
172 Other debts | 16 371.00 | |||
176 Total debts | 20 885.00 | |||
180 Liabilities Total | 48 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 331.00 | 89 836.00 | 89 331.00 | |
232 Total operating income excluding VAT | 89 331.00 | 89 836.00 | 89 331.00 | |
242 Other external expenses | 22 508.00 | 29 913.00 | 22 508.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 650.00 | 1 826.00 | 650.00 | |
250 Staff compensation | 45 000.00 | 40 704.00 | 45 000.00 | |
252 Social security contributions | 17 853.00 | 16 410.00 | 17 853.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 86 014.00 | 88 853.00 | 86 014.00 | |
270 Operating profit | 3 317.00 | 983.00 | 3 317.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 4 817.00 | 984.00 | 4 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 23 000.00 | 23 000.00 | ||
490 Total Fixed Assets (Gross Value) | 24 816.00 | 24 816.00 | ||
494 Total Fixed Assets (Decreases) | 24 366.00 | 24 366.00 | ||
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