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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : 1 N'OISEAU A PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-01 | Public | 2017-09-30 | Simplified |
| Name | 1 N'OISEAU A PARIS |
| Siren | 820643203 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 2459 |
| Management number | 2016B03234 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 NOISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 2 644.00 | 990.00 | 1 654.00 | 2 644.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 2 905.00 | 990.00 | 1 915.00 | 2 905.00 |
068 Receivables – Trade and related accounts | 2 096.00 | 2 096.00 | 2 096.00 | |
084 Cash | 18 560.00 | 18 560.00 | 18 560.00 | |
096 Total Current Assets + Prepaid Expenses | 20 656.00 | 20 656.00 | 20 656.00 | |
110 Total Assets | 23 561.00 | 990.00 | 22 571.00 | 23 561.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 777.00 | |||
142 Total Equity - Total I | 13 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 597.00 | |||
172 Other debts | 8 795.00 | |||
176 Total debts | 8 795.00 | |||
180 Liabilities Total | 22 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 623.00 | 22 623.00 | ||
232 Total operating income excluding VAT | 22 623.00 | 22 623.00 | ||
242 Other external expenses | 6 332.00 | 6 332.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 7 578.00 | 7 578.00 | ||
270 Operating profit | 15 045.00 | 15 045.00 | ||
306 Income tax's | 2 269.00 | 2 269.00 | ||
310 Profit or loss | 12 777.00 | 12 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 644.00 | 2 644.00 | ||
482 INCREASES Financial Assets | 51.00 | 51.00 | ||
492 Total Fixed Assets (Increases) | 2 905.00 | 2 905.00 | ||
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