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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : EDITION NOUVELLE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | EDITION NOUVELLE COMMUNICATION |
| Siren | 817726235 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12725 |
| Management number | 2016B00058 |
| Activity code | 7312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13114 Puyloubier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 332.00 | 1 197.00 | 3 135.00 | 4 332.00 |
044 Total Fixed Assets | 4 332.00 | 1 197.00 | 3 135.00 | 4 332.00 |
068 Receivables – Trade and related accounts | 37 450.00 | 37 450.00 | 37 450.00 | |
072 Receivables – Other | 21 024.00 | 21 024.00 | 21 024.00 | |
084 Cash | 15 150.00 | 15 150.00 | 15 150.00 | |
096 Total Current Assets + Prepaid Expenses | 73 623.00 | 73 623.00 | 73 623.00 | |
110 Total Assets | 77 955.00 | 1 197.00 | 76 758.00 | 77 955.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 33 916.00 | |||
142 Total Equity - Total I | 35 416.00 | |||
166 Suppliers and related accounts | 14 254.00 | |||
172 Other debts | 27 088.00 | |||
176 Total debts | 41 342.00 | |||
180 Liabilities Total | 76 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 239 315.00 | 239 315.00 | ||
232 Total operating income excluding VAT | 239 315.00 | 239 315.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 199.00 | 199.00 | ||
242 Other external expenses | 137 055.00 | 137 055.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
250 Staff compensation | 41 390.00 | 41 390.00 | ||
252 Social security contributions | 17 188.00 | 17 188.00 | ||
254 Depreciation and amortization | 1 197.00 | 1 197.00 | ||
262 Other expenses | 1 680.00 | 1 680.00 | ||
264 Total operating expenses | 198 893.00 | 198 893.00 | ||
270 Operating profit | 40 422.00 | 40 422.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 6 416.00 | 6 416.00 | ||
310 Profit or loss | 33 916.00 | 33 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 332.00 | 4 332.00 | ||
492 Total Fixed Assets (Increases) | 4 332.00 | 4 332.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 522.00 | 41 522.00 | ||
378 Amount of deductible VAT on goods and services | 10 391.00 | 10 391.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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