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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : NELA.RAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2017-12-31 | Simplified |
| Name | NELA.RAF |
| Siren | 827997008 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2483 |
| Management number | 2017B00555 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 SAUSSET LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 1 074.00 | 4 926.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 1 074.00 | 4 926.00 | 6 000.00 |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 40 595.00 | 40 595.00 | 40 595.00 | |
096 Total Current Assets + Prepaid Expenses | 40 673.00 | 40 673.00 | 40 673.00 | |
110 Total Assets | 46 673.00 | 1 074.00 | 45 599.00 | 46 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 030.00 | |||
142 Total Equity - Total I | 15 030.00 | |||
166 Suppliers and related accounts | 6 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 161.00 | |||
172 Other debts | 24 232.00 | |||
176 Total debts | 30 569.00 | |||
180 Liabilities Total | 45 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 551.00 | 115 551.00 | ||
232 Total operating income excluding VAT | 115 551.00 | 115 551.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 859.00 | 37 859.00 | ||
242 Other external expenses | 35 906.00 | 35 906.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 18 656.00 | 18 656.00 | ||
252 Social security contributions | 5 487.00 | 5 487.00 | ||
254 Depreciation and amortization | 1 074.00 | 1 074.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 99 285.00 | 99 285.00 | ||
270 Operating profit | 16 266.00 | 16 266.00 | ||
306 Income tax's | 2 236.00 | 2 236.00 | ||
310 Profit or loss | 14 030.00 | 14 030.00 | ||
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