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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : NOTRE IDYLLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | NOTRE IDYLLE |
| Siren | 799879614 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6444 |
| Management number | 2014B00095 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 5 438.00 | 408.00 | 5 030.00 | 5 438.00 |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 1 859.00 | 1 859.00 | 1 859.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 553.00 | 408.00 | 7 144.00 | 7 553.00 |
110 Total Assets | 9 053.00 | 1 908.00 | 7 144.00 | 9 053.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 992.00 | |||
142 Total Equity - Total I | 1 542.00 | |||
164 Advances and down payments received on current orders | 555.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437.00 | |||
172 Other debts | 2 948.00 | |||
176 Total debts | 5 602.00 | |||
180 Liabilities Total | 7 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 124.00 | 15 000.00 | 15 124.00 | |
230 Other income | 42.00 | 3.00 | 42.00 | |
232 Total operating income excluding VAT | 15 166.00 | 15 003.00 | 15 166.00 | |
242 Other external expenses | 9 519.00 | 15 212.00 | 9 519.00 | |
243 (including business tax) | 824.00 | 824.00 | ||
244 Taxes, duties and similar payments | 824.00 | 824.00 | ||
250 Staff compensation | 922.00 | 801.00 | 922.00 | |
252 Social security contributions | 1 037.00 | 1 016.00 | 1 037.00 | |
254 Depreciation and amortization | 125.00 | |||
256 Provisions | 408.00 | 408.00 | ||
262 Other expenses | 3.00 | 858.00 | 3.00 | |
264 Total operating expenses | 12 713.00 | 18 012.00 | 12 713.00 | |
270 Operating profit | 2 453.00 | -3 009.00 | 2 453.00 | |
290 Exceptional income | 2 139.00 | |||
300 Exceptional expenses | 1 461.00 | 171.00 | 1 461.00 | |
310 Profit or loss | 992.00 | -1 041.00 | 992.00 | |
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