Grow your business safely with NMI SOLUTION
All the information you need about NMI SOLUTION to develop and secure your business in France
N
HOME >
CORPORATES
>
NMI SOLUTION >
BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : NMI SOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-09-30 | Simplified |
| Name | NMI SOLUTION |
| Siren | 813625738 |
| Closing | 2016-09-30 |
| Registry code | 8305 |
| Registration number | 8601 |
| Management number | 2015B01516 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 9.00 | 824.00 | 833.00 |
044 Total Fixed Assets | 833.00 | 9.00 | 824.00 | 833.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 860.00 | 860.00 | 860.00 | |
110 Total Assets | 1 694.00 | 9.00 | 1 684.00 | 1 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30.00 | |||
142 Total Equity - Total I | 1 030.00 | |||
166 Suppliers and related accounts | 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 403.00 | |||
172 Other debts | 408.00 | |||
176 Total debts | 654.00 | |||
180 Liabilities Total | 1 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 757.00 | 2 757.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 2 760.00 | 2 760.00 | ||
242 Other external expenses | 2 447.00 | 2 447.00 | ||
244 Taxes, duties and similar payments | 42.00 | 42.00 | ||
252 Social security contributions | 227.00 | 227.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 725.00 | 2 725.00 | ||
270 Operating profit | 35.00 | 35.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 30.00 | 30.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 551.00 | 551.00 | ||
378 Amount of deductible VAT on goods and services | 375.00 | 375.00 | ||
all companies in France
Complete and comprehensive database.
