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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : Nebout Emmanuelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2018-08-31 | Simplified |
| Name | Nebout Emmanuelle |
| Siren | 525226031 |
| Closing | 2018-08-31 |
| Registry code | 5906 |
| Registration number | 6488 |
| Management number | 2016A00557 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 289.00 | 1 289.00 | 1 289.00 | |
084 Cash | 1 970.00 | 1 970.00 | 1 970.00 | |
096 Total Current Assets + Prepaid Expenses | 3 259.00 | 3 259.00 | 3 259.00 | |
110 Total Assets | 3 259.00 | 3 259.00 | 3 259.00 | |
120 Share or Individual Capital | 6 355.00 | |||
136 Profit for the Year | -5 754.00 | |||
142 Total Equity - Total I | 601.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 2 118.00 | |||
176 Total debts | 2 658.00 | |||
180 Liabilities Total | 3 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 435.00 | 14 435.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 437.00 | 14 437.00 | ||
242 Other external expenses | 8 964.00 | 8 964.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | ||
262 Other expenses | 2 580.00 | 2 580.00 | ||
264 Total operating expenses | 12 991.00 | 12 991.00 | ||
270 Operating profit | 1 446.00 | 1 446.00 | ||
300 Exceptional expenses | 7 200.00 | 7 200.00 | ||
310 Profit or loss | -5 754.00 | -5 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 7 200.00 | 7 200.00 | ||
490 Total Fixed Assets (Gross Value) | 7 200.00 | 7 200.00 | ||
494 Total Fixed Assets (Decreases) | 7 200.00 | 7 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 200.00 | 7 200.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7 200.00 | -7 200.00 | ||
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