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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : N.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2020-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | N.E |
| Siren | 537705667 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4806 |
| Management number | 2011B22855 |
| Activity code | 5121Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
060 Merchandise inventory | 2 530.00 | 2 530.00 | 2 530.00 | |
068 Receivables – Trade and related accounts | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 17 184.00 | 17 184.00 | 17 184.00 | |
096 Total Current Assets + Prepaid Expenses | 24 714.00 | 24 714.00 | 24 714.00 | |
110 Total Assets | 28 164.00 | 28 164.00 | 28 164.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 839.00 | |||
136 Profit for the Year | 2 233.00 | |||
142 Total Equity - Total I | -5 606.00 | |||
172 Other debts | 33 770.00 | |||
176 Total debts | 33 770.00 | |||
180 Liabilities Total | 28 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 417.00 | 30 417.00 | ||
232 Total operating income excluding VAT | 30 417.00 | 30 417.00 | ||
234 Purchases of goods (including customs duties) | 10 000.00 | 10 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 340.00 | 340.00 | ||
242 Other external expenses | 16 384.00 | 16 384.00 | ||
244 Taxes, duties and similar payments | 1 067.00 | 1 067.00 | ||
264 Total operating expenses | 27 791.00 | 27 791.00 | ||
270 Operating profit | 2 626.00 | 2 626.00 | ||
310 Profit or loss | 2 626.00 | 2 626.00 | ||
374 Amount of VAT collected | 990.00 | 990.00 | ||
378 Amount of deductible VAT on goods and services | 991.00 | 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 450.00 | 3 450.00 | ||
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