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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : NEUF SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | NEUF SOLEIL |
| Siren | 514515766 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2408 |
| Management number | 2009B16290 |
| Activity code | 4618Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683.00 | 279.00 | 403.00 | 683.00 |
044 Total Fixed Assets | 683.00 | 279.00 | 403.00 | 683.00 |
072 Receivables – Other | 1 579.00 | 1 579.00 | 1 579.00 | |
084 Cash | 7 602.00 | 7 602.00 | 7 602.00 | |
096 Total Current Assets + Prepaid Expenses | 9 181.00 | 9 181.00 | 9 181.00 | |
110 Total Assets | 9 863.00 | 279.00 | 9 584.00 | 9 863.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -7 931.00 | |||
136 Profit for the Year | -15 518.00 | |||
142 Total Equity - Total I | 6 551.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 2 073.00 | |||
176 Total debts | 3 033.00 | |||
180 Liabilities Total | 9 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52.00 | 52.00 | ||
230 Other income | 175.00 | 175.00 | ||
232 Total operating income excluding VAT | 227.00 | 227.00 | ||
242 Other external expenses | 2 864.00 | 2 864.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 8 611.00 | 8 611.00 | ||
252 Social security contributions | 3 601.00 | 3 601.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 15 603.00 | 15 603.00 | ||
270 Operating profit | -15 376.00 | -15 376.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
310 Profit or loss | -15 518.00 | -15 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 683.00 | 683.00 | ||
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