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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : NEC PLUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| Name | NEC PLUS SERVICES |
| Siren | 839514502 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 655 |
| Management number | 2018B00510 |
| Activity code | 8110Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 177.00 | 177.00 | 177.00 | |
068 Receivables – Trade and related accounts | 16 717.00 | 16 717.00 | 16 717.00 | |
072 Receivables – Other | 1 615.00 | 1 615.00 | 1 615.00 | |
084 Cash | 92 698.00 | 92 698.00 | 92 698.00 | |
092 Prepaid expenses | 1 670.00 | 1 670.00 | 1 670.00 | |
096 Total Current Assets + Prepaid Expenses | 112 878.00 | 112 878.00 | 112 878.00 | |
110 Total Assets | 112 878.00 | 112 878.00 | 112 878.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 2 563.00 | |||
136 Profit for the Year | 51 619.00 | |||
142 Total Equity - Total I | 55 832.00 | |||
166 Suppliers and related accounts | 4 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 337.00 | |||
172 Other debts | 52 504.00 | |||
176 Total debts | 57 046.00 | |||
180 Liabilities Total | 112 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2.00 | 2.00 | ||
218 Production of services sold - France | 173 532.00 | 15 264.00 | 173 532.00 | |
230 Other income | 7.00 | 5.00 | 7.00 | |
232 Total operating income excluding VAT | 173 541.00 | 15 268.00 | 173 541.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 325.00 | 2 325.00 | ||
240 Inventory changes (raw materials and supplies) | -177.00 | -177.00 | ||
242 Other external expenses | 16 290.00 | 4 195.00 | 16 290.00 | |
244 Taxes, duties and similar payments | 629.00 | 119.00 | 629.00 | |
250 Staff compensation | 80 956.00 | 6 912.00 | 80 956.00 | |
252 Social security contributions | 8 707.00 | 923.00 | 8 707.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 731.00 | 12 149.00 | 108 731.00 | |
270 Operating profit | 64 810.00 | 3 119.00 | 64 810.00 | |
306 Income tax's | 13 191.00 | 406.00 | 13 191.00 | |
310 Profit or loss | 51 619.00 | 2 713.00 | 51 619.00 | |
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 4.00 | 4.00 | ||
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