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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : NEGHOME COURTAGE PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | NEGHOME COURTAGE PACA |
| Siren | 810544981 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 13402 |
| Management number | 2015B00729 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 20 517.00 | 20 517.00 | 20 517.00 | |
110 Total Assets | 20 517.00 | 20 517.00 | 20 517.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -17 167.00 | |||
136 Profit for the Year | 18 388.00 | |||
142 Total Equity - Total I | 2 221.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 091.00 | |||
172 Other debts | 17 966.00 | |||
176 Total debts | 18 296.00 | |||
180 Liabilities Total | 20 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 20 660.00 | 20 660.00 | ||
242 Other external expenses | 1 273.00 | 1 273.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
252 Social security contributions | 106.00 | 106.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 831.00 | 1 831.00 | ||
270 Operating profit | 18 829.00 | 18 829.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 18 388.00 | 18 388.00 | ||
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