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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : NEGOCIANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | NEGOCIANT |
| Siren | 817807761 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 5135 |
| Management number | 2016B00044 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13800 Istres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 181.00 | 181.00 | 181.00 | |
110 Total Assets | 3 781.00 | 3 781.00 | 3 781.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -6 212.00 | |||
142 Total Equity - Total I | -4 712.00 | |||
166 Suppliers and related accounts | 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 358.00 | |||
172 Other debts | 8 358.00 | |||
176 Total debts | 8 493.00 | |||
180 Liabilities Total | 3 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 2 443.00 | 2 443.00 | ||
250 Staff compensation | 4 768.00 | 4 768.00 | ||
264 Total operating expenses | 7 211.00 | 7 211.00 | ||
270 Operating profit | -6 211.00 | -6 211.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -6 212.00 | -6 212.00 | ||
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