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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : SARL MILLE ET UNE NUITS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| Name | SARL MILLE ET UNE NUITS |
| Siren | 508701877 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 1572 |
| Management number | 2008B07069 |
| Activity code | 6820B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
044 Total Fixed Assets | 85 000.00 | 85 000.00 | 85 000.00 | |
072 Receivables – Other | 18 415.00 | 18 415.00 | 18 415.00 | |
084 Cash | 6 142.00 | 6 142.00 | 6 142.00 | |
092 Prepaid expenses | 10 027.00 | 10 027.00 | 10 027.00 | |
096 Total Current Assets + Prepaid Expenses | 25 584.00 | 25 584.00 | 25 584.00 | |
110 Total Assets | 110 584.00 | 110 584.00 | 110 584.00 | |
120 Share or Individual Capital | 500 000.00 | |||
134 Retained Earnings | -59 032.00 | |||
136 Profit for the Year | 2 497.00 | |||
142 Total Equity - Total I | 6 535.00 | |||
166 Suppliers and related accounts | 62 324.00 | |||
172 Other debts | 54 795.00 | |||
176 Total debts | 117 119.00 | |||
180 Liabilities Total | 110 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
232 Total operating income excluding VAT | 108 000.00 | 108 000.00 | ||
234 Purchases of goods (including customs duties) | 5 300.00 | 5 300.00 | ||
242 Other external expenses | 98 550.00 | 98 550.00 | ||
264 Total operating expenses | 103 850.00 | 103 850.00 | ||
270 Operating profit | 4 150.00 | 4 150.00 | ||
294 Financial expenses | 876.00 | 876.00 | ||
300 Exceptional expenses | 581.00 | 581.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 2 497.00 | 2 497.00 | ||
374 Amount of VAT collected | 18 644.00 | 18 644.00 | ||
378 Amount of deductible VAT on goods and services | 12 658.00 | 12 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 85 000.00 | 85 000.00 | ||
492 Total Fixed Assets (Increases) | 85 000.00 | 85 000.00 | ||
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