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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : LOPES NORBERTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | LOPES NORBERTO |
| Siren | 808927370 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6352 |
| Management number | 2015B00151 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 748.00 | 3 583.00 | 2 166.00 | 5 748.00 |
044 Total Fixed Assets | 5 748.00 | 3 583.00 | 2 166.00 | 5 748.00 |
068 Receivables – Trade and related accounts | 34 092.00 | 34 092.00 | 34 092.00 | |
072 Receivables – Other | 5 175.00 | 5 175.00 | 5 175.00 | |
084 Cash | 4 817.00 | 4 817.00 | 4 817.00 | |
096 Total Current Assets + Prepaid Expenses | 44 085.00 | 44 085.00 | 44 085.00 | |
110 Total Assets | 49 833.00 | 3 583.00 | 46 251.00 | 49 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 698.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 23 801.00 | |||
166 Suppliers and related accounts | 1 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 339.00 | |||
172 Other debts | 21 243.00 | |||
176 Total debts | 22 449.00 | |||
180 Liabilities Total | 46 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 748.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 195 569.00 | 195 569.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 195 568.00 | 195 568.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 289.00 | 2 289.00 | ||
242 Other external expenses | 69 879.00 | 69 879.00 | ||
244 Taxes, duties and similar payments | 3 064.00 | 3 064.00 | ||
250 Staff compensation | 88 485.00 | 88 485.00 | ||
252 Social security contributions | 26 831.00 | 26 831.00 | ||
254 Depreciation and amortization | 1 916.00 | 1 916.00 | ||
262 Other expenses | 3 100.00 | 3 100.00 | ||
264 Total operating expenses | 195 565.00 | 195 565.00 | ||
270 Operating profit | 3.00 | 3.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 748.00 | 748.00 | ||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 748.00 | 748.00 | ||
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