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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : NEW STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | NEW STYLE |
| Siren | 539404871 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14410 |
| Management number | 2012B00630 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 023.00 | 2 405.00 | 618.00 | 3 023.00 |
040 Financial Assets | 3 550.00 | 3 550.00 | 3 550.00 | |
044 Total Fixed Assets | 6 573.00 | 2 405.00 | 4 168.00 | 6 573.00 |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 3 782.00 | 3 782.00 | 3 782.00 | |
084 Cash | 1 624.00 | 1 624.00 | 1 624.00 | |
096 Total Current Assets + Prepaid Expenses | 6 406.00 | 6 406.00 | 6 406.00 | |
110 Total Assets | 12 979.00 | 2 405.00 | 10 574.00 | 12 979.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 656.00 | |||
136 Profit for the Year | 745.00 | |||
142 Total Equity - Total I | -8 911.00 | |||
166 Suppliers and related accounts | 1 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 910.00 | |||
172 Other debts | 18 375.00 | |||
176 Total debts | 19 485.00 | |||
180 Liabilities Total | 10 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 655.00 | 51 655.00 | ||
230 Other income | 71.00 | 71.00 | ||
232 Total operating income excluding VAT | 51 726.00 | 51 726.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 305.00 | 305.00 | ||
242 Other external expenses | 21 594.00 | 21 594.00 | ||
243 (including business tax) | -2 275.00 | -2 275.00 | ||
244 Taxes, duties and similar payments | 2 567.00 | 2 567.00 | ||
250 Staff compensation | 22 943.00 | 22 943.00 | ||
252 Social security contributions | 2 883.00 | 2 883.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 50 931.00 | 50 931.00 | ||
270 Operating profit | 795.00 | 795.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | 745.00 | 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 573.00 | 6 573.00 | ||
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