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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : NEGOCIATE SERVICES COUNCIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | NEGOCIATE SERVICES COUNCIL |
| Siren | 828849380 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7986 |
| Management number | 2018B00701 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 492.00 | 915.00 | 4 576.00 | 5 492.00 |
044 Total Fixed Assets | 5 492.00 | 915.00 | 4 576.00 | 5 492.00 |
072 Receivables – Other | 6 618.00 | 6 618.00 | 6 618.00 | |
084 Cash | 8 344.00 | 8 344.00 | 8 344.00 | |
096 Total Current Assets + Prepaid Expenses | 14 961.00 | 14 961.00 | 14 961.00 | |
110 Total Assets | 20 453.00 | 915.00 | 19 538.00 | 20 453.00 |
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | 2 362.00 | |||
136 Profit for the Year | 3 720.00 | |||
142 Total Equity - Total I | 13 682.00 | |||
166 Suppliers and related accounts | 1 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 635.00 | |||
172 Other debts | 4 432.00 | |||
176 Total debts | 5 856.00 | |||
180 Liabilities Total | 19 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 422.00 | 25 422.00 | ||
232 Total operating income excluding VAT | 25 423.00 | 25 423.00 | ||
242 Other external expenses | 19 562.00 | 19 562.00 | ||
244 Taxes, duties and similar payments | 411.00 | 411.00 | ||
254 Depreciation and amortization | 915.00 | 915.00 | ||
264 Total operating expenses | 20 888.00 | 20 888.00 | ||
270 Operating profit | 4 535.00 | 4 535.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 680.00 | 680.00 | ||
310 Profit or loss | 3 720.00 | 3 720.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 492.00 | 5 492.00 | ||
492 Total Fixed Assets (Increases) | 5 492.00 | 5 492.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 914.00 | 914.00 | ||
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