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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : MARC NEYRINCK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-19 | Public | 2017-05-31 | Simplified |
| Name | MARC NEYRINCK |
| Siren | 812267797 |
| Closing | 2017-05-31 |
| Registry code | 7301 |
| Registration number | 2170 |
| Management number | 2015B00793 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73210 PEISEY NANCROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
050 Raw materials, supplies, in progress | 7 630.00 | 7 630.00 | 7 630.00 | |
068 Receivables – Trade and related accounts | 1 152.00 | 1 152.00 | 1 152.00 | |
072 Receivables – Other | 8 200.00 | 8 200.00 | 8 200.00 | |
084 Cash | 2 182.00 | 2 182.00 | 2 182.00 | |
096 Total Current Assets + Prepaid Expenses | 19 164.00 | 19 164.00 | 19 164.00 | |
110 Total Assets | 23 164.00 | 23 164.00 | 23 164.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 7 822.00 | |||
142 Total Equity - Total I | 12 222.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 417.00 | |||
172 Other debts | 4 667.00 | |||
176 Total debts | 10 942.00 | |||
180 Liabilities Total | 23 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 332.00 | 28 332.00 | ||
222 Inventory production | 7 630.00 | 7 630.00 | ||
232 Total operating income excluding VAT | 35 963.00 | 35 963.00 | ||
242 Other external expenses | 28 107.00 | 28 107.00 | ||
264 Total operating expenses | 28 107.00 | 28 107.00 | ||
270 Operating profit | 7 856.00 | 7 856.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
310 Profit or loss | 7 822.00 | 7 822.00 | ||
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