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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : NGONE CREATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | NGONE CREATIONS |
| Siren | 807571088 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8847 |
| Management number | 2014B08157 |
| Activity code | 3213Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92240 MALAKOFF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 324.00 | 2 324.00 | 2 324.00 | |
CF Cash and cash equivalents | 1 023.00 | 1 023.00 | 1 023.00 | |
CJ TOTAL (II) | 3 923.00 | 3 923.00 | 3 923.00 | |
CO Grand total (0 to V) | 3 923.00 | 3 923.00 | 3 923.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 666.00 | 666.00 | ||
DL TOTAL (I) | 1 666.00 | 1 666.00 | ||
DX Trade payables and related accounts | 720.00 | 720.00 | ||
EC TOTAL (IV) | 2 257.00 | 2 257.00 | ||
EE Grand total (I to V) | 3 923.00 | 3 923.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 187.00 | 840.00 | 2 026.00 | 1 187.00 |
FG Production sold - services | 1 739.00 | 3 000.00 | 4 739.00 | 1 739.00 |
FJ Net sales | 2 926.00 | 3 840.00 | 6 765.00 | 2 926.00 |
FR Total operating income (I) | 6 766.00 | |||
FS Purchases of goods (including customs duties) | 2 073.00 | |||
FT Inventory change (goods) | -2 324.00 | |||
FW Other purchases and external expenses | 6 227.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 5 983.00 | |||
GG - OPERATING RESULT (I - II) | 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 117.00 | 117.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 766.00 | 6 766.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 100.00 | 6 100.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 666.00 | 666.00 | ||
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