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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : N&C Appartements
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Partially confidential | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | N&C Appartements |
| Siren | 817997711 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 375 |
| Management number | 2016B00082 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 628.00 | 372.00 | 4 256.00 | 4 628.00 |
044 Total Fixed Assets | 4 628.00 | 372.00 | 4 256.00 | 4 628.00 |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 2 533.00 | 2 533.00 | 2 533.00 | |
110 Total Assets | 7 162.00 | 372.00 | 6 789.00 | 7 162.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 2 467.00 | |||
166 Suppliers and related accounts | 3 527.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 795.00 | |||
176 Total debts | 4 322.00 | |||
180 Liabilities Total | 6 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 716.00 | 23 716.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 717.00 | 23 717.00 | ||
234 Purchases of goods (including customs duties) | 783.00 | 783.00 | ||
242 Other external expenses | 22 595.00 | 22 595.00 | ||
254 Depreciation and amortization | 372.00 | 372.00 | ||
264 Total operating expenses | 23 750.00 | 23 750.00 | ||
270 Operating profit | -33.00 | -33.00 | ||
310 Profit or loss | -33.00 | -33.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 942.00 | 1 942.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 686.00 | 2 686.00 | ||
492 Total Fixed Assets (Increases) | 4 628.00 | 4 628.00 | ||
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