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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : UNDERGROUND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-21 | Public | 2018-03-31 | Simplified |
| Name | UNDERGROUND |
| Siren | 818691669 |
| Closing | 2018-03-31 |
| Registry code | 0605 |
| Registration number | 3348 |
| Management number | 2016B00529 |
| Activity code | 9602A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-06-21 |
| 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 |
050 Raw materials, supplies, in progress | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 821.00 | 821.00 | 821.00 | |
096 Total Current Assets + Prepaid Expenses | 2 082.00 | 2 082.00 | 2 082.00 | |
110 Total Assets | 2 082.00 | 2 082.00 | 2 082.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -2 040.00 | |||
136 Profit for the Year | -1 133.00 | |||
142 Total Equity - Total I | -3 171.00 | |||
166 Suppliers and related accounts | 582.00 | |||
172 Other debts | 4 671.00 | |||
176 Total debts | 5 254.00 | |||
180 Liabilities Total | 2 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 135.00 | 29 135.00 | ||
230 Other income | 151.00 | 151.00 | ||
232 Total operating income excluding VAT | 29 286.00 | 29 286.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 671.00 | 3 671.00 | ||
240 Inventory changes (raw materials and supplies) | -146.00 | -146.00 | ||
242 Other external expenses | 7 192.00 | 7 192.00 | ||
244 Taxes, duties and similar payments | 1 140.00 | 1 140.00 | ||
250 Staff compensation | 12 730.00 | 12 730.00 | ||
252 Social security contributions | 5 824.00 | 5 824.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 30 419.00 | 30 419.00 | ||
270 Operating profit | -1 133.00 | -1 133.00 | ||
310 Profit or loss | -1 133.00 | -1 133.00 | ||
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