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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : NEGO LVTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | NEGO LVTI |
| Siren | 813991478 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 20597 |
| Management number | 2015B07873 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 335.00 | 19 528.00 | 32 807.00 | 52 335.00 |
044 Total Fixed Assets | 52 335.00 | 19 528.00 | 32 807.00 | 52 335.00 |
068 Receivables – Trade and related accounts | 10 214.00 | 10 214.00 | 10 214.00 | |
072 Receivables – Other | 2 075.00 | 2 075.00 | 2 075.00 | |
084 Cash | 6 948.00 | 6 948.00 | 6 948.00 | |
096 Total Current Assets + Prepaid Expenses | 19 238.00 | 19 238.00 | 19 238.00 | |
110 Total Assets | 71 573.00 | 19 528.00 | 52 045.00 | 71 573.00 |
120 Share or Individual Capital | 1 600.00 | |||
126 Legal Reserve | 58.00 | |||
134 Retained Earnings | 1 096.00 | |||
136 Profit for the Year | 12 382.00 | |||
142 Total Equity - Total I | 15 135.00 | |||
166 Suppliers and related accounts | 4 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 845.00 | |||
172 Other debts | 32 732.00 | |||
176 Total debts | 36 910.00 | |||
180 Liabilities Total | 52 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 902.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 24 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 080.00 | 36 080.00 | ||
232 Total operating income excluding VAT | 36 080.00 | 36 080.00 | ||
242 Other external expenses | 9 232.00 | 9 232.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
254 Depreciation and amortization | 13 290.00 | 13 290.00 | ||
264 Total operating expenses | 22 743.00 | 22 743.00 | ||
270 Operating profit | 13 337.00 | 13 337.00 | ||
290 Exceptional income | 24 000.00 | 24 000.00 | ||
294 Financial expenses | 22 771.00 | 22 771.00 | ||
306 Income tax's | 2 185.00 | 2 185.00 | ||
310 Profit or loss | 12 382.00 | 12 382.00 | ||
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