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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SARL NSF STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | SARL NSF STRATEGIE |
| Siren | 821930427 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3377 |
| Management number | 2016B00830 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 16 686.00 | 16 686.00 | 16 686.00 | |
096 Total Current Assets + Prepaid Expenses | 16 686.00 | 16 686.00 | 16 686.00 | |
110 Total Assets | 16 686.00 | 16 686.00 | 16 686.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 255.00 | |||
142 Total Equity - Total I | 11 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 990.00 | |||
172 Other debts | 5 431.00 | |||
176 Total debts | 5 431.00 | |||
180 Liabilities Total | 16 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 630.00 | 17 630.00 | ||
232 Total operating income excluding VAT | 17 630.00 | 17 630.00 | ||
242 Other external expenses | 5 565.00 | 5 565.00 | ||
264 Total operating expenses | 5 565.00 | 5 565.00 | ||
270 Operating profit | 12 065.00 | 12 065.00 | ||
306 Income tax's | 1 810.00 | 1 810.00 | ||
310 Profit or loss | 10 255.00 | 10 255.00 | ||
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