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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : NEGOCE ET TRANSACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Public | 2016-06-30 | Simplified |
| Name | NEGOCE ET TRANSACTION |
| Siren | 432291912 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/009498 |
| Management number | 2000B02334 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 7 623.00 | |||
136 Profit for the Year | -6 113.00 | |||
142 Total Equity - Total I | 1 510.00 | |||
180 Liabilities Total | 1 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 160.00 | 160.00 | ||
242 Other external expenses | 6 273.00 | 6 273.00 | ||
264 Total operating expenses | 6 273.00 | 6 273.00 | ||
270 Operating profit | -6 113.00 | -6 113.00 | ||
310 Profit or loss | -6 113.00 | -6 113.00 | ||
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