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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : N2G FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| Name | N2G FINANCES |
| Siren | 831778048 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 5482 |
| Management number | 2017B01230 |
| Activity code | 6499Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 Norrent-Fontes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 252.00 | 348.00 | 600.00 |
028 Tangible Assets | 2 298.00 | 634.00 | 1 664.00 | 2 298.00 |
044 Total Fixed Assets | 2 898.00 | 886.00 | 2 012.00 | 2 898.00 |
068 Receivables – Trade and related accounts | 235.00 | 235.00 | 235.00 | |
084 Cash | 44 007.00 | 44 007.00 | 44 007.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 44 305.00 | 44 305.00 | 44 305.00 | |
110 Total Assets | 47 203.00 | 886.00 | 46 317.00 | 47 203.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 301.00 | |||
142 Total Equity - Total I | 30 301.00 | |||
156 Loans and similar debts | 3 795.00 | |||
166 Suppliers and related accounts | 32.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 091.00 | |||
172 Other debts | 12 189.00 | |||
176 Total debts | 16 016.00 | |||
180 Liabilities Total | 46 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 898.00 | |||
195 Of which payables due in more than one year | 2 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 050.00 | 112 050.00 | ||
230 Other income | 216.00 | 216.00 | ||
232 Total operating income excluding VAT | 112 266.00 | 112 266.00 | ||
242 Other external expenses | 30 079.00 | 30 079.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 3 739.00 | 3 739.00 | ||
250 Staff compensation | 35 538.00 | 35 538.00 | ||
252 Social security contributions | 7 534.00 | 7 534.00 | ||
254 Depreciation and amortization | 886.00 | 886.00 | ||
264 Total operating expenses | 77 776.00 | 77 776.00 | ||
270 Operating profit | 34 490.00 | 34 490.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 5 062.00 | 5 062.00 | ||
310 Profit or loss | 29 301.00 | 29 301.00 | ||
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