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Deposit Confidentiality closing date document
2017-02-08 Public 2015-12-31 Simplified
NameLES NOUVELLES PAGES
Siren789992898
Closing2015-12-31
Registry code 7501
Registration number 10696
Management number2012B24895
Activity code 4775Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-02-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 3 200.00 3 200.00 3 200.00
084 Cash 6 988.00 6 988.00 6 988.00
096 Total Current Assets + Prepaid Expenses 10 188.00 10 188.00 10 188.00
110 Total Assets 10 188.00 10 188.00 10 188.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 2 338.00
136 Profit for the Year 740.00
142 Total Equity - Total I 4 178.00
156 Loans and similar debts 478.00
166 Suppliers and related accounts 1 074.00
169 Other debts including current accounts of partners for fiscal year N 2 729.00
172 Other debts 4 936.00
176 Total debts 6 010.00
180 Liabilities Total 10 188.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 26 481.00 26 481.00
232 Total operating income excluding VAT 26 481.00 26 481.00
234 Purchases of goods (including customs duties) 1 795.00 1 795.00
236 Inventory change (goods) 3 075.00 3 075.00
242 Other external expenses 14 388.00 14 388.00
250 Staff compensation 4 613.00 4 613.00
252 Social security contributions 1 589.00 1 589.00
264 Total operating expenses 25 460.00 25 460.00
270 Operating profit 1 021.00 1 021.00
300 Exceptional expenses 150.00 150.00
306 Income tax's 131.00 131.00
310 Profit or loss 740.00 740.00

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