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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : NASCA MEDICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | NASCA MEDICA |
| Siren | 809411242 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10232 |
| Management number | 2015B00224 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 MELUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 858.00 | 1 029.00 | 829.00 | 1 858.00 |
044 Total Fixed Assets | 1 858.00 | 1 029.00 | 829.00 | 1 858.00 |
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 4 225.00 | 4 225.00 | 4 225.00 | |
096 Total Current Assets + Prepaid Expenses | 4 857.00 | 4 857.00 | 4 857.00 | |
110 Total Assets | 6 716.00 | 1 029.00 | 5 687.00 | 6 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 348.00 | |||
136 Profit for the Year | -4 089.00 | |||
142 Total Equity - Total I | 3 359.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 303.00 | |||
172 Other debts | 2 303.00 | |||
176 Total debts | 2 328.00 | |||
180 Liabilities Total | 5 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 720.00 | |||
232 Total operating income excluding VAT | 5 720.00 | |||
242 Other external expenses | 3 191.00 | 2 577.00 | 3 191.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 153.00 | 272.00 | |
254 Depreciation and amortization | 621.00 | 359.00 | 621.00 | |
264 Total operating expenses | 4 084.00 | 3 089.00 | 4 084.00 | |
270 Operating profit | -4 084.00 | 2 631.00 | -4 084.00 | |
280 Financial income | 15.00 | 18.00 | 15.00 | |
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 397.00 | |||
310 Profit or loss | -4 089.00 | 2 252.00 | -4 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 858.00 | 1 858.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 432.00 | 432.00 | ||
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