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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : LE NEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Complete |
| Name | LE NEC |
| Siren | 537824997 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124061 |
| Management number | 2011B23124 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 766.00 | 766.00 | 766.00 | |
044 Total Fixed Assets | 766.00 | 766.00 | 766.00 | |
068 Receivables – Trade and related accounts | 285.00 | 285.00 | 285.00 | |
072 Receivables – Other | 3 012.00 | 3 012.00 | 3 012.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 297.00 | 3 297.00 | 3 297.00 | |
110 Total Assets | 4 063.00 | 766.00 | 3 297.00 | 4 063.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 122.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -5 895.00 | |||
142 Total Equity - Total I | -2 774.00 | |||
156 Loans and similar debts | 107.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 964.00 | |||
176 Total debts | 6 071.00 | |||
180 Liabilities Total | 3 297.00 | |||
199 Of which current accounts of debit partners | 1 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 076.00 | 9 936.00 | 20 076.00 | |
230 Other income | 3.00 | 6.00 | 3.00 | |
232 Total operating income excluding VAT | 20 079.00 | 9 942.00 | 20 079.00 | |
242 Other external expenses | 15 051.00 | 5 345.00 | 15 051.00 | |
244 Taxes, duties and similar payments | 351.00 | |||
250 Staff compensation | 5 925.00 | 5 925.00 | ||
252 Social security contributions | 904.00 | 904.00 | ||
254 Depreciation and amortization | 328.00 | 870.00 | 328.00 | |
262 Other expenses | 308.00 | 4.00 | 308.00 | |
264 Total operating expenses | 22 517.00 | 6 570.00 | 22 517.00 | |
270 Operating profit | -2 437.00 | 3 372.00 | -2 437.00 | |
300 Exceptional expenses | 3 458.00 | 3 458.00 | ||
306 Income tax's | 28.00 | |||
310 Profit or loss | -5 895.00 | 3 344.00 | -5 895.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 766.00 | 3 766.00 | ||
494 Total Fixed Assets (Decreases) | 3 000.00 | 3 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 510.00 | 2 510.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 510.00 | -2 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 819.00 | 3 819.00 | ||
378 Amount of deductible VAT on goods and services | 707.00 | 707.00 | ||
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