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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : NOLLEGIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | NOLLEGIO |
| Siren | 804751311 |
| Closing | 2016-12-31 |
| Registry code | 2701 |
| Registration number | 1127 |
| Management number | 2014B00208 |
| Activity code | 7739Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27300 Plasnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 100.00 | 14 539.00 | 20 561.00 | 35 100.00 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 37 600.00 | 14 539.00 | 23 061.00 | 37 600.00 |
068 Receivables – Trade and related accounts | 11 662.00 | 11 662.00 | 11 662.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 6 146.00 | 6 146.00 | 6 146.00 | |
096 Total Current Assets + Prepaid Expenses | 18 281.00 | 18 281.00 | 18 281.00 | |
110 Total Assets | 55 881.00 | 14 539.00 | 41 342.00 | 55 881.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -484.00 | |||
136 Profit for the Year | 2 413.00 | |||
142 Total Equity - Total I | 2 929.00 | |||
166 Suppliers and related accounts | 3 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 192.00 | |||
172 Other debts | 34 480.00 | |||
176 Total debts | 38 413.00 | |||
180 Liabilities Total | 41 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 076.00 | 23 076.00 | ||
232 Total operating income excluding VAT | 23 077.00 | 23 077.00 | ||
242 Other external expenses | 12 468.00 | 12 468.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
256 Provisions | 7 020.00 | 7 020.00 | ||
264 Total operating expenses | 19 607.00 | 19 607.00 | ||
270 Operating profit | 3 470.00 | 3 470.00 | ||
294 Financial expenses | 692.00 | 692.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | 2 413.00 | 2 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 35 100.00 | 35 100.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
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