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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : NB LES PAVILLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | NB LES PAVILLONS |
| Siren | 790791495 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 6854 |
| Management number | 2013B00105 |
| Activity code | 4673A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 822.00 | 15 822.00 | 15 822.00 | |
084 Cash | 351.00 | 351.00 | 351.00 | |
096 Total Current Assets + Prepaid Expenses | 16 173.00 | 16 173.00 | 16 173.00 | |
110 Total Assets | 16 173.00 | 16 173.00 | 16 173.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 16 200.00 | |||
136 Profit for the Year | -2 411.00 | |||
142 Total Equity - Total I | 14 339.00 | |||
166 Suppliers and related accounts | 21.00 | |||
172 Other debts | 1 814.00 | |||
176 Total debts | 1 835.00 | |||
180 Liabilities Total | 16 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 5.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 5.00 | 1.00 | |
242 Other external expenses | 1 880.00 | 2 598.00 | 1 880.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 679.00 | 530.00 | |
250 Staff compensation | 14 884.00 | |||
252 Social security contributions | 6 234.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 2 412.00 | 24 395.00 | 2 412.00 | |
270 Operating profit | -2 411.00 | -24 390.00 | -2 411.00 | |
310 Profit or loss | -2 411.00 | -24 390.00 | -2 411.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 325.00 | 325.00 | ||
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