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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : N-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2015-12-31 | Simplified |
| Name | N-BAT |
| Siren | 804285229 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9628 |
| Management number | 2014B17772 |
| Activity code | 4311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 500.00 | 120.00 | 10 380.00 | 10 500.00 |
044 Total Fixed Assets | 10 500.00 | 120.00 | 10 380.00 | 10 500.00 |
072 Receivables – Other | 8 176.00 | 8 176.00 | 8 176.00 | |
084 Cash | 52 457.00 | 52 457.00 | 52 457.00 | |
096 Total Current Assets + Prepaid Expenses | 60 633.00 | 60 633.00 | 60 633.00 | |
110 Total Assets | 71 133.00 | 120.00 | 71 013.00 | 71 133.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 38 861.00 | |||
142 Total Equity - Total I | 40 861.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 27 032.00 | |||
176 Total debts | 30 152.00 | |||
180 Liabilities Total | 71 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387 782.00 | 387 782.00 | ||
232 Total operating income excluding VAT | 387 782.00 | 387 782.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 158.00 | 158.00 | ||
242 Other external expenses | 239 744.00 | 239 744.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 76 753.00 | 76 753.00 | ||
252 Social security contributions | 25 006.00 | 25 006.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 341 913.00 | 341 913.00 | ||
270 Operating profit | 45 869.00 | 45 869.00 | ||
300 Exceptional expenses | 422.00 | 422.00 | ||
306 Income tax's | 6 587.00 | 6 587.00 | ||
310 Profit or loss | 38 861.00 | 38 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 167.00 | 2 167.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
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