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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : NELLY NEIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Public | 2016-03-31 | Simplified |
| Name | NELLY NEIGE |
| Siren | 403147978 |
| Closing | 2016-03-31 |
| Registry code | 7402 |
| Registration number | 924 |
| Management number | 1996B00019 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74500 Publier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 663.00 | 3 663.00 | 3 663.00 | |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 683.00 | 3 663.00 | 20.00 | 3 683.00 |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
110 Total Assets | 8 683.00 | 3 663.00 | 5 020.00 | 8 683.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -48 109.00 | |||
136 Profit for the Year | 911.00 | |||
142 Total Equity - Total I | -39 198.00 | |||
156 Loans and similar debts | 30 936.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 12 316.00 | |||
172 Other debts | 13 282.00 | |||
176 Total debts | 44 218.00 | |||
180 Liabilities Total | 5 020.00 | |||
195 Of which payables due in more than one year | 17 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 909.00 | 72 929.00 | 69 909.00 | |
232 Total operating income excluding VAT | 69 909.00 | 72 929.00 | 69 909.00 | |
242 Other external expenses | 30 843.00 | 7 379.00 | 30 843.00 | |
243 (including business tax) | 471.00 | 471.00 | ||
244 Taxes, duties and similar payments | 864.00 | 550.00 | 864.00 | |
250 Staff compensation | 35 973.00 | 68 339.00 | 35 973.00 | |
254 Depreciation and amortization | 104.00 | 124.00 | 104.00 | |
264 Total operating expenses | 67 784.00 | 76 392.00 | 67 784.00 | |
270 Operating profit | 2 125.00 | -3 463.00 | 2 125.00 | |
294 Financial expenses | 1 214.00 | 1 096.00 | 1 214.00 | |
310 Profit or loss | 911.00 | -4 559.00 | 911.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 683.00 | 3 683.00 | ||
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