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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : N L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | N L |
| Siren | 789059169 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3173 |
| Management number | 2012B03716 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 572.00 | 650.00 | 922.00 | 1 572.00 |
044 Total Fixed Assets | 1 572.00 | 650.00 | 922.00 | 1 572.00 |
072 Receivables – Other | ||||
084 Cash | 1 287.00 | 1 287.00 | 1 287.00 | |
096 Total Current Assets + Prepaid Expenses | 1 287.00 | 1 287.00 | 1 287.00 | |
110 Total Assets | 2 859.00 | 650.00 | 2 209.00 | 2 859.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -2 425.00 | |||
136 Profit for the Year | -20 113.00 | |||
142 Total Equity - Total I | -13 538.00 | |||
166 Suppliers and related accounts | 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 800.00 | |||
172 Other debts | 15 532.00 | |||
176 Total debts | 15 748.00 | |||
180 Liabilities Total | 2 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 000.00 | 24 700.00 | 15 000.00 | |
218 Production of services sold - France | 56 082.00 | 31 233.00 | 56 082.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 71 091.00 | 55 934.00 | 71 091.00 | |
234 Purchases of goods (including customs duties) | 12 000.00 | 14 500.00 | 12 000.00 | |
242 Other external expenses | 63 974.00 | 31 040.00 | 63 974.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 336.00 | 384.00 | 336.00 | |
250 Staff compensation | 10 392.00 | 1 145.00 | 10 392.00 | |
252 Social security contributions | 4 466.00 | 518.00 | 4 466.00 | |
254 Depreciation and amortization | 357.00 | 100.00 | 357.00 | |
262 Other expenses | 4.00 | 1.00 | 4.00 | |
264 Total operating expenses | 91 530.00 | 47 688.00 | 91 530.00 | |
270 Operating profit | -20 439.00 | 8 246.00 | -20 439.00 | |
290 Exceptional income | 411.00 | 411.00 | ||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 85.00 | 131.00 | 85.00 | |
306 Income tax's | -69.00 | |||
310 Profit or loss | -20 113.00 | 8 182.00 | -20 113.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 772.00 | 772.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 772.00 | 772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 218.00 | 11 218.00 | ||
378 Amount of deductible VAT on goods and services | 8 284.00 | 8 284.00 | ||
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