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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : NEJMA ETANCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | NEJMA ETANCHE |
| Siren | 817857758 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 10903 |
| Management number | 2016B00154 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 260.00 | 260.00 | 260.00 | |
072 Receivables – Other | 5 398.00 | 5 398.00 | 5 398.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 5 974.00 | 5 974.00 | 5 974.00 | |
110 Total Assets | 6 234.00 | 6 234.00 | 6 234.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -138.00 | |||
142 Total Equity - Total I | -38.00 | |||
156 Loans and similar debts | 176.00 | |||
166 Suppliers and related accounts | 5 510.00 | |||
172 Other debts | 586.00 | |||
176 Total debts | 6 272.00 | |||
180 Liabilities Total | 6 234.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 865.00 | 85 865.00 | ||
232 Total operating income excluding VAT | 85 865.00 | 85 865.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 599.00 | 37 599.00 | ||
242 Other external expenses | 46 090.00 | 46 090.00 | ||
244 Taxes, duties and similar payments | 10.00 | 10.00 | ||
250 Staff compensation | 1 782.00 | 1 782.00 | ||
252 Social security contributions | 263.00 | 263.00 | ||
264 Total operating expenses | 85 744.00 | 85 744.00 | ||
270 Operating profit | 121.00 | 121.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 243.00 | 243.00 | ||
310 Profit or loss | -138.00 | -138.00 | ||
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