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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : NOMADE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| Name | NOMADE SERVICES |
| Siren | 830841284 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 1279 |
| Management number | 2017B00790 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 340.00 | 1 360.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 340.00 | 1 360.00 | 1 700.00 |
068 Receivables – Trade and related accounts | 24 324.00 | 24 324.00 | 24 324.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 2 261.00 | 2 261.00 | 2 261.00 | |
096 Total Current Assets + Prepaid Expenses | 26 626.00 | 26 626.00 | 26 626.00 | |
110 Total Assets | 28 326.00 | 340.00 | 27 986.00 | 28 326.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -1 145.00 | |||
136 Profit for the Year | 6 599.00 | |||
142 Total Equity - Total I | 5 654.00 | |||
156 Loans and similar debts | -1 000.00 | |||
166 Suppliers and related accounts | 5 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 17 780.00 | |||
176 Total debts | 22 331.00 | |||
180 Liabilities Total | 27 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28.00 | 28.00 | ||
218 Production of services sold - France | 88 525.00 | 88 525.00 | ||
230 Other income | 532.00 | 532.00 | ||
232 Total operating income excluding VAT | 89 085.00 | 89 085.00 | ||
242 Other external expenses | 52 288.00 | 1 145.00 | 52 288.00 | |
250 Staff compensation | 22 629.00 | 22 629.00 | ||
252 Social security contributions | 5 834.00 | 5 834.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
262 Other expenses | 341.00 | 341.00 | ||
264 Total operating expenses | 81 431.00 | 1 145.00 | 81 431.00 | |
270 Operating profit | 7 654.00 | -1 145.00 | 7 654.00 | |
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 993.00 | 993.00 | ||
310 Profit or loss | 6 599.00 | -1 145.00 | 6 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 710.00 | 17 710.00 | ||
378 Amount of deductible VAT on goods and services | 8 971.00 | 8 971.00 | ||
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