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BALANCE SHEET (
2019-09-10)
THE LIST OF BALANCE SHEET : NLMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-10 | Public | 2018-12-31 | Complete |
| Name | NLMO |
| Siren | 823870027 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5573 |
| Management number | 2016B01060 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 TOURVES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 524.00 | 9.00 | 515.00 | 524.00 |
BJ TOTAL (I) | 524.00 | 9.00 | 515.00 | 524.00 |
CF Cash and cash equivalents | 8 876.00 | 8 876.00 | 8 876.00 | |
CJ TOTAL (II) | 8 876.00 | 8 876.00 | 8 876.00 | |
CO Grand total (0 to V) | 9 400.00 | 9.00 | 9 391.00 | 9 400.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 069.00 | 5 900.00 | 4 069.00 | |
DL TOTAL (I) | 4 070.00 | 5 901.00 | 4 070.00 | |
EE Grand total (I to V) | 4 070.00 | 5 901.00 | 4 070.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 33 658.00 | |||
FJ Net sales | 33 658.00 | |||
FR Total operating income (I) | 33 658.00 | |||
FW Other purchases and external expenses | 28 294.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 28 704.00 | |||
GG - OPERATING RESULT (I - II) | 4 954.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 659.00 | 22 303.00 | 33 659.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 189 713.00 | 16 402.00 | 29 189 713.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 069.00 | 5 900.00 | 4 069.00 | |
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