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BALANCE SHEET (
2017-07-11)
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 | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 6465 |
| Management number | 2015B00151 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| 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 | 5 000.00 | 1 667.00 | 3 333.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 1 667.00 | 3 333.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 23 754.00 | 23 754.00 | 23 754.00 | |
072 Receivables – Other | 4 248.00 | 4 248.00 | 4 248.00 | |
084 Cash | 17 457.00 | 17 457.00 | 17 457.00 | |
096 Total Current Assets + Prepaid Expenses | 45 460.00 | 45 460.00 | 45 460.00 | |
110 Total Assets | 50 460.00 | 1 667.00 | 48 793.00 | 50 460.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 798.00 | |||
142 Total Equity - Total I | 23 798.00 | |||
166 Suppliers and related accounts | 1 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69.00 | |||
172 Other debts | 23 777.00 | |||
176 Total debts | 24 995.00 | |||
180 Liabilities Total | 48 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 285.00 | 166 285.00 | ||
232 Total operating income excluding VAT | 166 285.00 | 166 285.00 | ||
234 Purchases of goods (including customs duties) | 561.00 | 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 926.00 | 926.00 | ||
242 Other external expenses | 32 959.00 | 32 959.00 | ||
244 Taxes, duties and similar payments | 509.00 | 509.00 | ||
250 Staff compensation | 80 176.00 | 80 176.00 | ||
252 Social security contributions | 23 456.00 | 23 456.00 | ||
254 Depreciation and amortization | 1 667.00 | 1 667.00 | ||
264 Total operating expenses | 140 254.00 | 140 254.00 | ||
270 Operating profit | 26 031.00 | 26 031.00 | ||
306 Income tax's | 3 233.00 | 3 233.00 | ||
310 Profit or loss | 22 798.00 | 22 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 5 000.00 | 5 000.00 | ||
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