Grow your business safely with NECHAB HOLDING
All the information you need about NECHAB HOLDING to develop and secure your business in France
N
HOME >
CORPORATES
>
NECHAB HOLDING >
BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : NECHAB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| Name | NECHAB HOLDING |
| Siren | 815183496 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109421 |
| Management number | 2015B25792 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 438 600.00 | 438 600.00 | 438 600.00 | |
044 Total Fixed Assets | 438 600.00 | 438 600.00 | 438 600.00 | |
068 Receivables – Trade and related accounts | 21 600.00 | 21 600.00 | 21 600.00 | |
072 Receivables – Other | 3 362.00 | 3 362.00 | 3 362.00 | |
084 Cash | 2 432.00 | 2 432.00 | 2 432.00 | |
096 Total Current Assets + Prepaid Expenses | 27 394.00 | 27 394.00 | 27 394.00 | |
110 Total Assets | 465 994.00 | 465 994.00 | 465 994.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 39 097.00 | |||
136 Profit for the Year | 33 566.00 | |||
142 Total Equity - Total I | 77 663.00 | |||
156 Loans and similar debts | 107 895.00 | |||
172 Other debts | 280 436.00 | |||
176 Total debts | 388 332.00 | |||
180 Liabilities Total | 465 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 75 167.00 | 75 167.00 | ||
218 Production of services sold - France | 75 167.00 | 77 917.00 | 75 167.00 | |
230 Other income | 5.00 | 9.00 | 5.00 | |
232 Total operating income excluding VAT | 75 172.00 | 77 926.00 | 75 172.00 | |
242 Other external expenses | 2 210.00 | 4 645.00 | 2 210.00 | |
244 Taxes, duties and similar payments | 447.00 | 79.00 | 447.00 | |
250 Staff compensation | 23 640.00 | 23 450.00 | 23 640.00 | |
252 Social security contributions | 7 620.00 | 7 955.00 | 7 620.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 33 921.00 | 36 129.00 | 33 921.00 | |
270 Operating profit | 41 250.00 | 41 797.00 | 41 250.00 | |
294 Financial expenses | 3 174.00 | 3 647.00 | 3 174.00 | |
300 Exceptional expenses | 107.00 | |||
306 Income tax's | 4 511.00 | 5 706.00 | 4 511.00 | |
310 Profit or loss | 33 566.00 | 32 337.00 | 33 566.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 438 600.00 | 438 600.00 | ||
all companies in France
Complete and comprehensive database.
