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S HOME > CORPORATES > SAS NelBeO > BALANCE SHEET ( 2022-09-23)

THE LIST OF BALANCE SHEET : SAS NelBeO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-23 Public 2019-12-31 Simplified
2022-09-06 Public 2021-12-31 Simplified
NameSAS NelBeO
Siren838229409
Closing2019-12-31
Registry code 2002
Registration number 6645
Management number2018B00224
Activity code 8230Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-09-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20200 Santa-Maria-di-Lota
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 101.00 101.00 101.00
084 Cash 7 081.00 7 081.00 7 081.00
096 Total Current Assets + Prepaid Expenses 7 081.00 7 081.00 7 081.00
110 Total Assets 7 081.00 7 081.00 7 081.00
120 Share or Individual Capital 800.00
126 Legal Reserve 180.00
134 Retained Earnings 3 301.00
136 Profit for the Year 2 736.00
142 Total Equity - Total I 7 017.00
166 Suppliers and related accounts 64.00
176 Total debts 64.00
180 Liabilities Total 7 081.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 13 728.00 13 728.00
226 Operating subsidies received 4 176.00 4 176.00
232 Total operating income excluding VAT 13 728.00 13 728.00
242 Other external expenses 10 289.00 10 289.00
244 Taxes, duties and similar payments 458.00 458.00
264 Total operating expenses 10 746.00 10 746.00
270 Operating profit 2 982.00 2 982.00
300 Exceptional expenses 246.00 246.00
310 Profit or loss 2 736.00 2 736.00

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