Grow your business safely with NUANS
All the information you need about NUANS to develop and secure your business in France
N
HOME >
CORPORATES
>
NUANS >
BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : NUANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | NUANS |
| Siren | 820590198 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12392 |
| Management number | 2016B03149 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 680.00 | 4.00 | 677.00 | 680.00 |
028 Tangible Assets | 975.00 | 3.00 | 972.00 | 975.00 |
044 Total Fixed Assets | 1 655.00 | 6.00 | 1 649.00 | 1 655.00 |
068 Receivables – Trade and related accounts | 14 923.00 | 14 923.00 | 14 923.00 | |
072 Receivables – Other | 4 741.00 | 4 741.00 | 4 741.00 | |
084 Cash | 22 013.00 | 22 013.00 | 22 013.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 42 071.00 | 42 071.00 | 42 071.00 | |
110 Total Assets | 43 727.00 | 6.00 | 43 720.00 | 43 727.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 336.00 | |||
142 Total Equity - Total I | 16 336.00 | |||
166 Suppliers and related accounts | 4 189.00 | |||
172 Other debts | 23 196.00 | |||
176 Total debts | 27 384.00 | |||
180 Liabilities Total | 43 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 277.00 | 80 277.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 80 777.00 | 80 777.00 | ||
242 Other external expenses | 16 670.00 | 16 670.00 | ||
244 Taxes, duties and similar payments | 512.00 | 512.00 | ||
250 Staff compensation | 42 818.00 | 42 818.00 | ||
252 Social security contributions | 13 614.00 | 13 614.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 73 621.00 | 73 621.00 | ||
270 Operating profit | 7 156.00 | 7 156.00 | ||
306 Income tax's | 820.00 | 820.00 | ||
310 Profit or loss | 6 336.00 | 6 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 680.00 | 680.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 975.00 | 975.00 | ||
492 Total Fixed Assets (Increases) | 1 655.00 | 1 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 675.00 | 15 675.00 | ||
378 Amount of deductible VAT on goods and services | 1 284.00 | 1 284.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
