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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : NICOLAS-REYRE Sarah
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2017-02-20 | Simplified |
| Name | NICOLAS-REYRE Sarah |
| Siren | 819134040 |
| Closing | 2017-02-20 |
| Registry code | 0401 |
| Registration number | 1399 |
| Management number | 2016A00138 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04330 BLIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 704.00 | 2 704.00 | 2 704.00 | |
096 Total Current Assets + Prepaid Expenses | 2 704.00 | 2 704.00 | 2 704.00 | |
110 Total Assets | 2 704.00 | 2 704.00 | 2 704.00 | |
136 Profit for the Year | -327.00 | |||
142 Total Equity - Total I | -327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 432.00 | |||
172 Other debts | 3 032.00 | |||
176 Total debts | 3 032.00 | |||
180 Liabilities Total | 2 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 052.00 | 33 052.00 | ||
232 Total operating income excluding VAT | 33 052.00 | 33 052.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 630.00 | 5 630.00 | ||
242 Other external expenses | 24 923.00 | 24 923.00 | ||
244 Taxes, duties and similar payments | 1 572.00 | 1 572.00 | ||
252 Social security contributions | 1 254.00 | 1 254.00 | ||
264 Total operating expenses | 33 379.00 | 33 379.00 | ||
270 Operating profit | -327.00 | -327.00 | ||
310 Profit or loss | -327.00 | -327.00 | ||
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