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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : NOS SERVICES AUX ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Partially confidential | 2016-09-30 | Simplified |
| Name | NOS SERVICES AUX ENTREPRISES |
| Siren | 809776370 |
| Closing | 2016-09-30 |
| Registry code | 1301 |
| Registration number | 2401 |
| Management number | 2015B00366 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 671 076.00 | 671 076.00 | 671 076.00 | |
044 Total Fixed Assets | 671 076.00 | 671 076.00 | 671 076.00 | |
072 Receivables – Other | 991.00 | 991.00 | 991.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 1 621.00 | 1 621.00 | 1 621.00 | |
110 Total Assets | 672 697.00 | 672 697.00 | 672 697.00 | |
120 Share or Individual Capital | 665 500.00 | |||
134 Retained Earnings | -42.00 | |||
136 Profit for the Year | -16 830.00 | |||
142 Total Equity - Total I | 648 627.00 | |||
166 Suppliers and related accounts | 8 400.00 | |||
172 Other debts | 15 669.00 | |||
176 Total debts | 24 069.00 | |||
180 Liabilities Total | 672 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 671 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 671 000.00 | 671 000.00 | ||
490 Total Fixed Assets (Gross Value) | 76.00 | 76.00 | ||
492 Total Fixed Assets (Increases) | 671 000.00 | 671 000.00 | ||
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