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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : SECRETARIAT NATHALIE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | SECRETARIAT NATHALIE CONCEPT |
| Siren | 822425013 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 1653 |
| Management number | 2016B00871 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 950.00 | 105.00 | 845.00 | 950.00 |
044 Total Fixed Assets | 950.00 | 105.00 | 845.00 | 950.00 |
068 Receivables – Trade and related accounts | 3 399.00 | 3 399.00 | 3 399.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 1 193.00 | 1 193.00 | 1 193.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 4 723.00 | 4 723.00 | 4 723.00 | |
110 Total Assets | 5 673.00 | 105.00 | 5 568.00 | 5 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 632.00 | |||
142 Total Equity - Total I | 3 632.00 | |||
166 Suppliers and related accounts | 594.00 | |||
172 Other debts | 1 342.00 | |||
176 Total debts | 1 936.00 | |||
180 Liabilities Total | 5 568.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 333.00 | 8 333.00 | ||
242 Other external expenses | 5 132.00 | 5 132.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 238.00 | 5 238.00 | ||
270 Operating profit | 3 096.00 | 3 096.00 | ||
306 Income tax's | 464.00 | 464.00 | ||
310 Profit or loss | 2 632.00 | 2 632.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 950.00 | 950.00 | ||
492 Total Fixed Assets (Increases) | 950.00 | 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 100.00 | 1 100.00 | ||
378 Amount of deductible VAT on goods and services | 476.00 | 476.00 | ||
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