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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : PRIVATE NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | PRIVATE NEGOCE |
| Siren | 804265858 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 3383 |
| Management number | 2014B06474 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 654.00 | 42 654.00 | 42 654.00 | |
072 Receivables – Other | 4 732.00 | 4 732.00 | 4 732.00 | |
084 Cash | 77 713.00 | 77 713.00 | 77 713.00 | |
096 Total Current Assets + Prepaid Expenses | 125 099.00 | 125 099.00 | 125 099.00 | |
110 Total Assets | 125 099.00 | 125 099.00 | 125 099.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 51 940.00 | |||
142 Total Equity - Total I | 56 940.00 | |||
166 Suppliers and related accounts | 3 223.00 | |||
172 Other debts | 64 936.00 | |||
176 Total debts | 68 158.00 | |||
180 Liabilities Total | 125 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 530.00 | 8 530.00 | ||
218 Production of services sold - France | 193 261.00 | 193 261.00 | ||
232 Total operating income excluding VAT | 201 792.00 | 201 792.00 | ||
234 Purchases of goods (including customs duties) | 5 519.00 | 5 519.00 | ||
242 Other external expenses | 38 086.00 | 38 086.00 | ||
243 (including business tax) | 915.00 | 915.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
250 Staff compensation | 68 575.00 | 68 575.00 | ||
252 Social security contributions | 25 844.00 | 25 844.00 | ||
264 Total operating expenses | 139 607.00 | 139 607.00 | ||
270 Operating profit | 62 185.00 | 62 185.00 | ||
306 Income tax's | 10 245.00 | 10 245.00 | ||
310 Profit or loss | 51 940.00 | 51 940.00 | ||
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