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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : EURL MICHEL NICOLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | EURL MICHEL NICOLLE |
| Siren | 812286136 |
| Closing | 2016-06-30 |
| Registry code | 2301 |
| Registration number | 158 |
| Management number | 2015B00064 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 23100 La courtine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 1 468.00 | 1 468.00 | 1 468.00 | |
084 Cash | 4 796.00 | 4 796.00 | 4 796.00 | |
096 Total Current Assets + Prepaid Expenses | 6 264.00 | 6 264.00 | 6 264.00 | |
110 Total Assets | 6 764.00 | 6 764.00 | 6 764.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -346.00 | |||
142 Total Equity - Total I | 654.00 | |||
166 Suppliers and related accounts | 328.00 | |||
172 Other debts | 5 782.00 | |||
176 Total debts | 6 110.00 | |||
180 Liabilities Total | 6 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 616.00 | 7 616.00 | ||
232 Total operating income excluding VAT | 7 616.00 | 7 616.00 | ||
242 Other external expenses | 6 864.00 | 6 864.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
252 Social security contributions | 403.00 | 403.00 | ||
264 Total operating expenses | 7 374.00 | 7 374.00 | ||
270 Operating profit | 242.00 | 242.00 | ||
300 Exceptional expenses | 588.00 | 588.00 | ||
310 Profit or loss | -346.00 | -346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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