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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : NUME@GROUP SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-09-30 | Simplified |
| Name | NUME@GROUP SARL |
| Siren | 807513718 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 1839 |
| Management number | 2014B04404 |
| Activity code | 7219Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199.00 | 199.00 | 199.00 | |
044 Total Fixed Assets | 199.00 | 199.00 | 199.00 | |
072 Receivables – Other | 411.00 | 411.00 | 411.00 | |
084 Cash | 1 401.00 | 1 401.00 | 1 401.00 | |
096 Total Current Assets + Prepaid Expenses | 1 813.00 | 1 813.00 | 1 813.00 | |
110 Total Assets | 2 011.00 | 2 011.00 | 2 011.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 270.00 | |||
142 Total Equity - Total I | 1 730.00 | |||
172 Other debts | 282.00 | |||
176 Total debts | 282.00 | |||
180 Liabilities Total | 2 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 67.00 | 37.00 | 67.00 | |
240 Inventory changes (raw materials and supplies) | 17.00 | 856.00 | 17.00 | |
242 Other external expenses | 613.00 | 1 137.00 | 613.00 | |
244 Taxes, duties and similar payments | 66.00 | 339.00 | 66.00 | |
264 Total operating expenses | 697.00 | 2 333.00 | 697.00 | |
310 Profit or loss | -630.00 | -2 295.00 | -630.00 | |
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