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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : NECESS'AIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | NECESS'AIR |
| Siren | 507723260 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 2346 |
| Management number | 2015B00536 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33910 SAINT DENIS DE PILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 1 349.00 | 91.00 | 1 440.00 |
028 Tangible Assets | 59 532.00 | 54 743.00 | 4 788.00 | 59 532.00 |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 60 993.00 | 56 093.00 | 4 900.00 | 60 993.00 |
068 Receivables – Trade and related accounts | 39 979.00 | 39 979.00 | 39 979.00 | |
072 Receivables – Other | 7 008.00 | 7 008.00 | 7 008.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 47 006.00 | 47 006.00 | 47 006.00 | |
110 Total Assets | 107 998.00 | 56 093.00 | 51 906.00 | 107 998.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 019.00 | |||
136 Profit for the Year | 12 173.00 | |||
142 Total Equity - Total I | 31 292.00 | |||
156 Loans and similar debts | 3 825.00 | |||
166 Suppliers and related accounts | 3 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 040.00 | |||
172 Other debts | 13 718.00 | |||
176 Total debts | 20 614.00 | |||
180 Liabilities Total | 51 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 621.00 | 72 621.00 | ||
232 Total operating income excluding VAT | 72 621.00 | 72 621.00 | ||
242 Other external expenses | 21 866.00 | 21 866.00 | ||
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 2 588.00 | 2 588.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 22 567.00 | 22 567.00 | ||
252 Social security contributions | 9 008.00 | 9 008.00 | ||
254 Depreciation and amortization | 2 240.00 | 2 240.00 | ||
264 Total operating expenses | 58 270.00 | 58 270.00 | ||
270 Operating profit | 14 351.00 | 14 351.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 2 148.00 | 2 148.00 | ||
310 Profit or loss | 12 173.00 | 12 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 715.00 | 3 715.00 | ||
490 Total Fixed Assets (Gross Value) | 67 660.00 | 67 660.00 | ||
492 Total Fixed Assets (Increases) | 3 715.00 | 3 715.00 | ||
494 Total Fixed Assets (Decreases) | 10 383.00 | 10 383.00 | ||
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