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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : NESKO INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| Name | NESKO INVEST |
| Siren | 830987723 |
| Closing | 2017-12-31 |
| Registry code | 1001 |
| Registration number | 414 |
| Management number | 2017B00417 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 TROYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 13 530.00 | 13 530.00 | 13 530.00 | |
096 Total Current Assets + Prepaid Expenses | 14 725.00 | 14 725.00 | 14 725.00 | |
110 Total Assets | 14 740.00 | 14 740.00 | 14 740.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -56.00 | |||
142 Total Equity - Total I | 944.00 | |||
166 Suppliers and related accounts | 2 130.00 | |||
172 Other debts | 11 666.00 | |||
176 Total debts | 13 796.00 | |||
180 Liabilities Total | 14 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 200.00 | 11 200.00 | ||
232 Total operating income excluding VAT | 11 200.00 | 11 200.00 | ||
242 Other external expenses | 11 222.00 | 11 222.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 11 256.00 | 11 256.00 | ||
270 Operating profit | -56.00 | -56.00 | ||
310 Profit or loss | -56.00 | -56.00 | ||
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