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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : N.K.H MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | N.K.H MACONNERIE |
| Siren | 812073294 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/019290 |
| Management number | 2015B01052 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 581.00 | 13 581.00 | 13 581.00 | |
096 Total Current Assets + Prepaid Expenses | 13 581.00 | 13 581.00 | 13 581.00 | |
110 Total Assets | 13 581.00 | 13 581.00 | 13 581.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 983.00 | |||
136 Profit for the Year | -5 133.00 | |||
142 Total Equity - Total I | 1 850.00 | |||
172 Other debts | 11 731.00 | |||
176 Total debts | 11 731.00 | |||
180 Liabilities Total | 13 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 131.00 | 93 131.00 | ||
232 Total operating income excluding VAT | 93 131.00 | 93 131.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 357.00 | 27 357.00 | ||
242 Other external expenses | 15 818.00 | 15 818.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
250 Staff compensation | 30 986.00 | 30 986.00 | ||
252 Social security contributions | 23 624.00 | 23 624.00 | ||
264 Total operating expenses | 97 988.00 | 97 988.00 | ||
270 Operating profit | -4 857.00 | -4 857.00 | ||
294 Financial expenses | 276.00 | 276.00 | ||
310 Profit or loss | -5 133.00 | -5 133.00 | ||
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