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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : NICO TROTTINETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | NICO TROTTINETTE |
| Siren | 789037108 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 31124 |
| Management number | 2012B22512 |
| Activity code | 4765Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 120.00 | 5 862.00 | 258.00 | 6 120.00 |
028 Tangible Assets | 1 342.00 | 1 342.00 | 1 342.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 477.00 | 7 204.00 | 273.00 | 7 477.00 |
084 Cash | 652.00 | 652.00 | 652.00 | |
096 Total Current Assets + Prepaid Expenses | 652.00 | 652.00 | 652.00 | |
110 Total Assets | 8 129.00 | 7 204.00 | 925.00 | 8 129.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -51 081.00 | |||
136 Profit for the Year | 41 138.00 | |||
142 Total Equity - Total I | 57.00 | |||
172 Other debts | 868.00 | |||
176 Total debts | 868.00 | |||
180 Liabilities Total | 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 385.00 | 5 385.00 | ||
232 Total operating income excluding VAT | 5 385.00 | 5 385.00 | ||
234 Purchases of goods (including customs duties) | 501.00 | 501.00 | ||
242 Other external expenses | 2 207.00 | 2 207.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 1 512.00 | 1 512.00 | ||
264 Total operating expenses | 4 295.00 | 4 295.00 | ||
270 Operating profit | 1 091.00 | 1 091.00 | ||
290 Exceptional income | 40 308.00 | 40 308.00 | ||
294 Financial expenses | 260.00 | 260.00 | ||
310 Profit or loss | 41 138.00 | 41 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 477.00 | 7 477.00 | ||
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