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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : NHYIRA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| Name | NHYIRA SERVICES |
| Siren | 811881804 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3234 |
| Management number | 2015B02082 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 982.00 | 3 874.00 | 7 108.00 | 10 982.00 |
040 Financial Assets | 6 701.00 | 6 701.00 | 6 701.00 | |
044 Total Fixed Assets | 17 683.00 | 3 874.00 | 13 809.00 | 17 683.00 |
068 Receivables – Trade and related accounts | 77 769.00 | 77 769.00 | 77 769.00 | |
072 Receivables – Other | 18 282.00 | 18 282.00 | 18 282.00 | |
084 Cash | 32 574.00 | 32 574.00 | 32 574.00 | |
096 Total Current Assets + Prepaid Expenses | 128 625.00 | 128 625.00 | 128 625.00 | |
110 Total Assets | 146 308.00 | 3 874.00 | 142 434.00 | 146 308.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 260.00 | |||
134 Retained Earnings | -4 909.00 | |||
136 Profit for the Year | -90 216.00 | |||
142 Total Equity - Total I | -83 864.00 | |||
166 Suppliers and related accounts | 53 534.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 081.00 | |||
172 Other debts | 172 765.00 | |||
176 Total debts | 226 299.00 | |||
180 Liabilities Total | 142 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 343 471.00 | 343 471.00 | ||
230 Other income | 693.00 | 693.00 | ||
232 Total operating income excluding VAT | 344 164.00 | 344 164.00 | ||
234 Purchases of goods (including customs duties) | 549.00 | 549.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 873.00 | 873.00 | ||
242 Other external expenses | 179 319.00 | 179 319.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 158 078.00 | 158 078.00 | ||
252 Social security contributions | 97 504.00 | 97 504.00 | ||
254 Depreciation and amortization | 2 940.00 | 2 940.00 | ||
264 Total operating expenses | 440 301.00 | 440 301.00 | ||
270 Operating profit | -96 137.00 | -96 137.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
294 Financial expenses | 7 232.00 | 7 232.00 | ||
306 Income tax's | -13 114.00 | -13 114.00 | ||
310 Profit or loss | -90 216.00 | -90 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 485.00 | 485.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 14 198.00 | 14 198.00 | ||
492 Total Fixed Assets (Increases) | 3 485.00 | 3 485.00 | ||
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