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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : NADIA MESSAï'S RAQS SHARQI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | NADIA MESSAï'S RAQS SHARQI |
| Siren | 440765329 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 25142 |
| Management number | 2002B00333 |
| Activity code | 8559B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 042.00 | 3 042.00 | 3 042.00 | |
072 Receivables – Other | 2 620.00 | 2 620.00 | 2 620.00 | |
084 Cash | 3 506.00 | 3 506.00 | 3 506.00 | |
096 Total Current Assets + Prepaid Expenses | 9 168.00 | 9 168.00 | 9 168.00 | |
110 Total Assets | 9 168.00 | 9 168.00 | 9 168.00 | |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 698.00 | |||
142 Total Equity - Total I | 9 168.00 | |||
180 Liabilities Total | 9 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 265.00 | 778.00 | 265.00 | |
218 Production of services sold - France | 8 189.00 | 10 741.00 | 8 189.00 | |
232 Total operating income excluding VAT | 8 454.00 | 11 519.00 | 8 454.00 | |
234 Purchases of goods (including customs duties) | 186.00 | |||
236 Inventory change (goods) | 49.00 | 130.00 | 49.00 | |
242 Other external expenses | 6 462.00 | 8 132.00 | 6 462.00 | |
244 Taxes, duties and similar payments | 141.00 | 318.00 | 141.00 | |
252 Social security contributions | 1 105.00 | 846.00 | 1 105.00 | |
264 Total operating expenses | 7 757.00 | 9 611.00 | 7 757.00 | |
270 Operating profit | 698.00 | 1 908.00 | 698.00 | |
310 Profit or loss | 698.00 | 1 908.00 | 698.00 | |
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