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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : NITU MAKIESE ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | NITU MAKIESE ARC EN CIEL |
| Siren | 799670138 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 11739 |
| Management number | 2014B00334 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 004.00 | |||
136 Profit for the Year | -16 098.00 | |||
142 Total Equity - Total I | -16 102.00 | |||
156 Loans and similar debts | 73.00 | |||
166 Suppliers and related accounts | 1 449.00 | |||
172 Other debts | 20 080.00 | |||
176 Total debts | 21 602.00 | |||
180 Liabilities Total | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 167.00 | 19 167.00 | ||
232 Total operating income excluding VAT | 19 167.00 | 19 167.00 | ||
242 Other external expenses | 24 230.00 | 24 230.00 | ||
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 7 910.00 | 7 910.00 | ||
252 Social security contributions | 2 577.00 | 2 577.00 | ||
264 Total operating expenses | 35 245.00 | 35 245.00 | ||
270 Operating profit | -16 078.00 | -16 078.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | -16 098.00 | -16 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 833.00 | 3 833.00 | ||
378 Amount of deductible VAT on goods and services | 1 070.00 | 1 070.00 | ||
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