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BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : NB LES PAVILLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | NB LES PAVILLONS |
| Siren | 790791495 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6134 |
| Management number | 2013B00105 |
| Activity code | 4673A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 18 222.00 | 18 222.00 | 18 222.00 | |
096 Total Current Assets + Prepaid Expenses | 18 593.00 | 18 593.00 | 18 593.00 | |
110 Total Assets | 18 593.00 | 18 593.00 | 18 593.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 40 590.00 | |||
136 Profit for the Year | -24 390.00 | |||
142 Total Equity - Total I | 16 750.00 | |||
166 Suppliers and related accounts | 381.00 | |||
172 Other debts | 1 463.00 | |||
176 Total debts | 1 843.00 | |||
180 Liabilities Total | 18 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 230.00 | |||
230 Other income | 5.00 | 7.00 | 5.00 | |
232 Total operating income excluding VAT | 5.00 | 46 237.00 | 5.00 | |
242 Other external expenses | 2 598.00 | 7 408.00 | 2 598.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 679.00 | 792.00 | 679.00 | |
250 Staff compensation | 14 884.00 | 19 806.00 | 14 884.00 | |
252 Social security contributions | 6 234.00 | 7 640.00 | 6 234.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 24 395.00 | 35 647.00 | 24 395.00 | |
270 Operating profit | -24 390.00 | 10 589.00 | -24 390.00 | |
306 Income tax's | 1 588.00 | |||
310 Profit or loss | -24 390.00 | 9 001.00 | -24 390.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 468.00 | 468.00 | ||
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