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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : NITU MAKIESE ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| 2017-08-03 | Public | 2015-12-31 | Simplified |
| Name | NITU MAKIESE ARC EN CIEL |
| Siren | 799670138 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20196 |
| Management number | 2014B00334 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
110 Total Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 004.00 | |||
136 Profit for the Year | -16 588.00 | |||
142 Total Equity - Total I | -16 592.00 | |||
156 Loans and similar debts | 178.00 | |||
166 Suppliers and related accounts | 1 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 500.00 | |||
172 Other debts | 20 465.00 | |||
176 Total debts | 22 090.00 | |||
180 Liabilities Total | 5 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 200.00 | 32 200.00 | ||
232 Total operating income excluding VAT | 32 200.00 | 32 200.00 | ||
242 Other external expenses | 23 847.00 | 23 847.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 913.00 | 2 913.00 | ||
264 Total operating expenses | 32 760.00 | 32 760.00 | ||
270 Operating profit | -560.00 | -560.00 | ||
280 Financial income | 70.00 | 70.00 | ||
310 Profit or loss | -490.00 | -490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 500.00 | 4 500.00 | ||
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