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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : NAN COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | NAN COM |
| Siren | 820983898 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 936 |
| Management number | 2016B05344 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 225.00 | 225.00 | 450.00 |
028 Tangible Assets | 3 750.00 | 1 125.00 | 2 625.00 | 3 750.00 |
044 Total Fixed Assets | 4 200.00 | 1 350.00 | 2 850.00 | 4 200.00 |
068 Receivables – Trade and related accounts | 15 918.00 | 15 918.00 | 15 918.00 | |
072 Receivables – Other | 141.00 | 141.00 | 141.00 | |
084 Cash | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 16 480.00 | 16 480.00 | 16 480.00 | |
110 Total Assets | 20 680.00 | 1 350.00 | 19 330.00 | 20 680.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 299.00 | |||
136 Profit for the Year | 11 735.00 | |||
142 Total Equity - Total I | 15 134.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 196.00 | |||
176 Total debts | 4 196.00 | |||
180 Liabilities Total | 19 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 785.00 | 72 300.00 | 109 785.00 | |
232 Total operating income excluding VAT | 109 785.00 | 72 300.00 | 109 785.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 734.00 | 22 177.00 | 15 734.00 | |
242 Other external expenses | 28 897.00 | 35 524.00 | 28 897.00 | |
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 613.00 | 106.00 | 613.00 | |
250 Staff compensation | 38 216.00 | 8 579.00 | 38 216.00 | |
252 Social security contributions | 13 690.00 | 3 065.00 | 13 690.00 | |
254 Depreciation and amortization | 900.00 | 450.00 | 900.00 | |
264 Total operating expenses | 98 050.00 | 69 901.00 | 98 050.00 | |
270 Operating profit | 11 735.00 | 2 399.00 | 11 735.00 | |
310 Profit or loss | 11 735.00 | 2 399.00 | 11 735.00 | |
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