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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : NUITEES AIXOISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | NUITEES AIXOISES |
| Siren | 828853408 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6008 |
| Management number | 2017B00799 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 532.00 | 229.00 | 1 303.00 | 1 532.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 2 632.00 | 229.00 | 2 403.00 | 2 632.00 |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 1 148.00 | 1 148.00 | 1 148.00 | |
084 Cash | 3 540.00 | 3 540.00 | 3 540.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 4 899.00 | 4 899.00 | 4 899.00 | |
110 Total Assets | 7 532.00 | 229.00 | 7 303.00 | 7 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 343.00 | |||
142 Total Equity - Total I | -343.00 | |||
166 Suppliers and related accounts | 1 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 137.00 | |||
172 Other debts | 6 187.00 | |||
176 Total debts | 7 645.00 | |||
180 Liabilities Total | 7 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 900.00 | 42 900.00 | ||
230 Other income | 144.00 | 144.00 | ||
232 Total operating income excluding VAT | 43 044.00 | 43 044.00 | ||
242 Other external expenses | 32 373.00 | 32 373.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 7 861.00 | 7 861.00 | ||
252 Social security contributions | 3 499.00 | 3 499.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 44 387.00 | 44 387.00 | ||
270 Operating profit | -1 343.00 | -1 343.00 | ||
310 Profit or loss | -1 343.00 | -1 343.00 | ||
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