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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : LE NEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Complete |
| Name | LE NEC |
| Siren | 537824997 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 43117 |
| Management number | 2011B23124 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 766.00 | 928.00 | 2 838.00 | 3 766.00 |
BJ TOTAL (I) | 3 766.00 | 928.00 | 2 838.00 | 3 766.00 |
BX Customers and related accounts | 439.00 | 439.00 | 439.00 | |
BZ Other receivables | 1 680.00 | 1 680.00 | 1 680.00 | |
CF Cash and cash equivalents | 377.00 | 377.00 | 377.00 | |
CJ TOTAL (II) | 2 497.00 | 2 497.00 | 2 497.00 | |
CO Grand total (0 to V) | 6 262.00 | 928.00 | 5 335.00 | 6 262.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -3 222.00 | -6 511.00 | -3 222.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 372.00 | 3 289.00 | 3 372.00 | |
DL TOTAL (I) | 3 150.00 | -222.00 | 3 150.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 640.00 | |||
DX Trade payables and related accounts | 1 079.00 | 706.00 | 1 079.00 | |
DY Tax and social security liabilities | 1 106.00 | 526.00 | 1 106.00 | |
EC TOTAL (IV) | 2 185.00 | 1 872.00 | 2 185.00 | |
EE Grand total (I to V) | 5 335.00 | 1 650.00 | 5 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 936.00 | 9 936.00 | 9 936.00 | |
FJ Net sales | 9 936.00 | 9 936.00 | 9 936.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 9 942.00 | |||
FW Other purchases and external expenses | 5 345.00 | |||
FX Taxes, duties, and similar payments | 351.00 | |||
GA Operating Expenses - Depreciation and Amortization | 870.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 6 570.00 | |||
GG - OPERATING RESULT (I - II) | 3 372.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 942.00 | 8 277.00 | 9 942.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 570.00 | 4 988.00 | 6 570.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 372.00 | 3 289.00 | 3 372.00 | |
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