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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : SAS NEC CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2015-12-31 | Simplified |
| Name | SAS NEC CONCEPT |
| Siren | 804038982 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 7235 |
| Management number | 2016B00029 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 865.00 | 19.00 | 1 846.00 | 1 865.00 |
044 Total Fixed Assets | 1 865.00 | 19.00 | 1 846.00 | 1 865.00 |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 73 467.00 | 73 467.00 | 73 467.00 | |
096 Total Current Assets + Prepaid Expenses | 73 934.00 | 73 934.00 | 73 934.00 | |
110 Total Assets | 75 799.00 | 19.00 | 75 780.00 | 75 799.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 893.00 | |||
136 Profit for the Year | 53 693.00 | |||
142 Total Equity - Total I | 61 693.00 | |||
166 Suppliers and related accounts | 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 030.00 | |||
172 Other debts | 13 699.00 | |||
176 Total debts | 14 088.00 | |||
180 Liabilities Total | 75 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 290.00 | 88 290.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 88 445.00 | 88 445.00 | ||
242 Other external expenses | 22 807.00 | 22 807.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 135.00 | 23 135.00 | ||
270 Operating profit | 65 310.00 | 65 310.00 | ||
306 Income tax's | 11 617.00 | 11 617.00 | ||
310 Profit or loss | 53 693.00 | 53 693.00 | ||
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