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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : NO MAN'S LAND & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-23 | Public | 2010-09-30 | Simplified |
| Name | NO MAN'S LAND & CIE |
| Siren | 508340668 |
| Closing | 2010-09-30 |
| Registry code | 7501 |
| Registration number | 15802 |
| Management number | 2008B21636 |
| Activity code | 5911A |
| Closing date n-1 | 2009-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 693.00 | 17 693.00 | 17 693.00 | |
028 Tangible Assets | 5 515.00 | 1 889.00 | 3 626.00 | 5 515.00 |
044 Total Fixed Assets | 23 208.00 | 1 889.00 | 21 319.00 | 23 208.00 |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 6 322.00 | 6 322.00 | 6 322.00 | |
096 Total Current Assets + Prepaid Expenses | 7 648.00 | 7 648.00 | 7 648.00 | |
110 Total Assets | 30 856.00 | 1 889.00 | 28 967.00 | 30 856.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -3 189.00 | |||
136 Profit for the Year | -430.00 | |||
142 Total Equity - Total I | -3 519.00 | |||
166 Suppliers and related accounts | 7 248.00 | |||
172 Other debts | 25 238.00 | |||
176 Total debts | 32 486.00 | |||
180 Liabilities Total | 28 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 500.00 | 500.00 | ||
210 Sales of goods - France | 2 754.00 | |||
214 Production of goods sold - France | 9 299.00 | 14 732.00 | 9 299.00 | |
215 Production of goods sold - Export | 4 506.00 | 4 506.00 | ||
218 Production of services sold - France | 17 470.00 | 17 470.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 17 470.00 | 17 470.00 | ||
234 Purchases of goods (including customs duties) | 4 094.00 | 4 094.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 794.00 | 2 988.00 | 3 794.00 | |
242 Other external expenses | 12 850.00 | 12 850.00 | ||
244 Taxes, duties and similar payments | 84.00 | 75.00 | 84.00 | |
254 Depreciation and amortization | 886.00 | 886.00 | ||
264 Total operating expenses | 17 830.00 | 17 830.00 | ||
270 Operating profit | -360.00 | -360.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
306 Income tax's | -64.00 | -64.00 | ||
310 Profit or loss | -430.00 | -430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 715.00 | 2 715.00 | ||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
492 Total Fixed Assets (Increases) | 2 715.00 | 2 715.00 | ||
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