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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : NEIGELINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-03-31 | Simplified |
| Name | NEIGELINE |
| Siren | 310623384 |
| Closing | 2016-03-31 |
| Registry code | 0605 |
| Registration number | 8146 |
| Management number | 2007B01525 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 270 000.00 | 45 855.00 | 224 145.00 | 270 000.00 |
040 Financial Assets | 121 197.00 | 121 197.00 | 121 197.00 | |
044 Total Fixed Assets | 391 197.00 | 45 855.00 | 345 342.00 | 391 197.00 |
084 Cash | 6 722.00 | 6 722.00 | 6 722.00 | |
096 Total Current Assets + Prepaid Expenses | 6 722.00 | 6 722.00 | 6 722.00 | |
110 Total Assets | 397 919.00 | 45 855.00 | 352 064.00 | 397 919.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 183 757.00 | |||
136 Profit for the Year | 21 512.00 | |||
142 Total Equity - Total I | 213 654.00 | |||
166 Suppliers and related accounts | 1 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 241.00 | |||
172 Other debts | 136 512.00 | |||
176 Total debts | 138 410.00 | |||
180 Liabilities Total | 352 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 106.00 | 24 904.00 | 24 106.00 | |
232 Total operating income excluding VAT | 24 106.00 | 24 904.00 | 24 106.00 | |
242 Other external expenses | 4 396.00 | 2 908.00 | 4 396.00 | |
244 Taxes, duties and similar payments | 2 611.00 | 2 587.00 | 2 611.00 | |
254 Depreciation and amortization | 8 100.00 | 8 100.00 | 8 100.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 15 109.00 | 13 595.00 | 15 109.00 | |
270 Operating profit | 8 996.00 | 11 308.00 | 8 996.00 | |
280 Financial income | 16 312.00 | 12 141.00 | 16 312.00 | |
306 Income tax's | 3 796.00 | 3 517.00 | 3 796.00 | |
310 Profit or loss | 21 512.00 | 19 932.00 | 21 512.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 391 197.00 | 391 197.00 | ||
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