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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : NELSON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | NELSON |
| Siren | 821903986 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 3187 |
| Management number | 2016B01149 |
| Activity code | 4120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 OLIVET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 144.00 | 9 411.00 | 21 733.00 | 31 144.00 |
040 Financial Assets | 2 969.00 | 2 969.00 | 2 969.00 | |
044 Total Fixed Assets | 34 114.00 | 9 411.00 | 24 703.00 | 34 114.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 12 695.00 | 12 695.00 | 12 695.00 | |
072 Receivables – Other | 21 220.00 | 21 220.00 | 21 220.00 | |
084 Cash | 35 214.00 | 35 214.00 | 35 214.00 | |
092 Prepaid expenses | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 72 222.00 | 72 222.00 | 72 222.00 | |
110 Total Assets | 106 337.00 | 9 411.00 | 96 925.00 | 106 337.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 22 083.00 | |||
136 Profit for the Year | 19 997.00 | |||
142 Total Equity - Total I | 69 581.00 | |||
156 Loans and similar debts | 2 018.00 | |||
166 Suppliers and related accounts | 2 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 189.00 | |||
172 Other debts | 22 894.00 | |||
176 Total debts | 27 344.00 | |||
180 Liabilities Total | 96 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 512.00 | |||
195 Of which payables due in more than one year | 2 018.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 983.00 | 188 983.00 | ||
226 Operating subsidies received | 1 436.00 | 1 436.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 190 450.00 | 190 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 765.00 | 3 765.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 51 327.00 | 51 327.00 | ||
243 (including business tax) | 1 249.00 | 1 249.00 | ||
244 Taxes, duties and similar payments | 2 284.00 | 2 284.00 | ||
250 Staff compensation | 82 049.00 | 82 049.00 | ||
252 Social security contributions | 21 004.00 | 21 004.00 | ||
254 Depreciation and amortization | 5 219.00 | 5 219.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 163 660.00 | 163 660.00 | ||
270 Operating profit | 26 789.00 | 26 789.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
300 Exceptional expenses | 725.00 | 725.00 | ||
306 Income tax's | 5 980.00 | 5 980.00 | ||
310 Profit or loss | 19 997.00 | 19 997.00 | ||
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