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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : NG LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| Name | NG LINK |
| Siren | 811687276 |
| Closing | 2017-09-30 |
| Registry code | 4202 |
| Registration number | B2018/002898 |
| Management number | 2015B00615 |
| Activity code | 7740Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 CHAMBOEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 3 490.00 | 3 490.00 | 3 490.00 | |
110 Total Assets | 3 490.00 | 3 490.00 | 3 490.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 329.00 | |||
136 Profit for the Year | 857.00 | |||
142 Total Equity - Total I | 527.00 | |||
166 Suppliers and related accounts | 1 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 612.00 | |||
176 Total debts | 2 963.00 | |||
180 Liabilities Total | 3 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 1 960.00 | 1 960.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 183.00 | 183.00 | ||
264 Total operating expenses | 2 143.00 | 2 143.00 | ||
270 Operating profit | 857.00 | 857.00 | ||
310 Profit or loss | 857.00 | 857.00 | ||
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