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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : NAPKINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-31 | Partially confidential | 2016-12-31 | Simplified |
| Name | NAPKINS |
| Siren | 819034034 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8773 |
| Management number | 2016B00684 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 965.00 | 4 965.00 | 4 965.00 | |
068 Receivables – Trade and related accounts | 4 716.00 | 4 716.00 | 4 716.00 | |
072 Receivables – Other | 313.00 | 313.00 | 313.00 | |
084 Cash | 2 217.00 | 2 217.00 | 2 217.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 12 267.00 | 12 267.00 | 12 267.00 | |
110 Total Assets | 12 267.00 | 12 267.00 | 12 267.00 | |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 3 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 716.00 | |||
172 Other debts | 6 880.00 | |||
176 Total debts | 10 267.00 | |||
180 Liabilities Total | 12 267.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 487.00 | 4 487.00 | ||
378 Amount of deductible VAT on goods and services | 4 473.00 | 4 473.00 | ||
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