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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : ADONIS NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | ADONIS NEGOCE |
| Siren | 812810364 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2188 |
| Management number | 2015B00667 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27220 CHAVIGNY BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 556.00 | 556.00 | 556.00 | |
110 Total Assets | 656.00 | 656.00 | 656.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 044.00 | |||
136 Profit for the Year | -1 199.00 | |||
142 Total Equity - Total I | -2 243.00 | |||
156 Loans and similar debts | 593.00 | |||
166 Suppliers and related accounts | 1 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 753.00 | |||
172 Other debts | 753.00 | |||
176 Total debts | 2 899.00 | |||
180 Liabilities Total | 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 1 200.00 | 1 200.00 | ||
270 Operating profit | -1 200.00 | -1 200.00 | ||
310 Profit or loss | -1 199.00 | -1 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
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