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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : NSL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Public | 2016-12-31 | Simplified |
| Name | NSL |
| Siren | 812853414 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 17988 |
| Management number | 2015B02251 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 3 953.00 | 1 877.00 | 2 075.00 | 3 953.00 |
044 Total Fixed Assets | 11 953.00 | 1 877.00 | 10 075.00 | 11 953.00 |
068 Receivables – Trade and related accounts | 2 408.00 | 2 408.00 | 2 408.00 | |
072 Receivables – Other | 2 190.00 | 2 190.00 | 2 190.00 | |
096 Total Current Assets + Prepaid Expenses | 4 599.00 | 4 599.00 | 4 599.00 | |
110 Total Assets | 16 552.00 | 1 877.00 | 14 674.00 | 16 552.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -18 564.00 | |||
142 Total Equity - Total I | 1 435.00 | |||
166 Suppliers and related accounts | 5 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 7 972.00 | |||
176 Total debts | 13 239.00 | |||
180 Liabilities Total | 14 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 816.00 | 3 816.00 | ||
218 Production of services sold - France | 19 843.00 | 19 843.00 | ||
226 Operating subsidies received | 972.00 | 972.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 24 639.00 | 24 639.00 | ||
234 Purchases of goods (including customs duties) | 1 088.00 | 1 088.00 | ||
242 Other external expenses | 30 750.00 | 30 750.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 8 018.00 | 8 018.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 1 877.00 | 1 877.00 | ||
262 Other expenses | 294.00 | 294.00 | ||
264 Total operating expenses | 43 203.00 | 43 203.00 | ||
270 Operating profit | -18 564.00 | -18 564.00 | ||
310 Profit or loss | -18 564.00 | -18 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 953.00 | 3 953.00 | ||
492 Total Fixed Assets (Increases) | 11 953.00 | 11 953.00 | ||
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