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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : NICOLAS POLLEVEYS EDI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | NICOLAS POLLEVEYS EDI CONSULTING |
| Siren | 812787646 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11231 |
| Management number | 2015B01238 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 MAINCY |
| 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 | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 1 905.00 | 1 905.00 | 1 905.00 | |
084 Cash | 140 908.00 | 140 908.00 | 140 908.00 | |
096 Total Current Assets + Prepaid Expenses | 158 413.00 | 158 413.00 | 158 413.00 | |
110 Total Assets | 158 413.00 | 158 413.00 | 158 413.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 108 575.00 | |||
142 Total Equity - Total I | 110 575.00 | |||
166 Suppliers and related accounts | 2 231.00 | |||
172 Other debts | 45 606.00 | |||
176 Total debts | 47 837.00 | |||
180 Liabilities Total | 158 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 920.00 | 179 920.00 | ||
232 Total operating income excluding VAT | 179 920.00 | 179 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -5.00 | -5.00 | ||
242 Other external expenses | 27 566.00 | 27 566.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
264 Total operating expenses | 28 065.00 | 28 065.00 | ||
270 Operating profit | 151 855.00 | 151 855.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 43 236.00 | 43 236.00 | ||
310 Profit or loss | 108 575.00 | 108 575.00 | ||
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