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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : NAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | NAS |
| Siren | 812373686 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16340 |
| Management number | 2015B02415 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 SARCELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 21.00 | 21.00 | 21.00 | |
072 Receivables – Other | 1 638.00 | 1 638.00 | 1 638.00 | |
084 Cash | 981.00 | 981.00 | 981.00 | |
096 Total Current Assets + Prepaid Expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
110 Total Assets | 5 640.00 | 5 640.00 | 5 640.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -7 517.00 | |||
136 Profit for the Year | -9 720.00 | |||
142 Total Equity - Total I | -14 737.00 | |||
156 Loans and similar debts | 3 142.00 | |||
166 Suppliers and related accounts | 2 658.00 | |||
172 Other debts | 14 577.00 | |||
176 Total debts | 20 377.00 | |||
180 Liabilities Total | 5 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 109.00 | 978.00 | 33 109.00 | |
232 Total operating income excluding VAT | 33 109.00 | 978.00 | 33 109.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 049.00 | 194.00 | 2 049.00 | |
242 Other external expenses | 17 582.00 | 4 711.00 | 17 582.00 | |
244 Taxes, duties and similar payments | 595.00 | 595.00 | ||
250 Staff compensation | 20 651.00 | 2 690.00 | 20 651.00 | |
252 Social security contributions | 3 191.00 | 899.00 | 3 191.00 | |
264 Total operating expenses | 44 068.00 | 8 495.00 | 44 068.00 | |
270 Operating profit | -10 959.00 | -7 517.00 | -10 959.00 | |
306 Income tax's | -1 239.00 | -1 239.00 | ||
310 Profit or loss | -9 720.00 | -7 517.00 | -9 720.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
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