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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : NAPOLEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-20 | Public | 2017-06-30 | Simplified |
| Name | NAPOLEON |
| Siren | 819394230 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 665 |
| Management number | 2016B00313 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 955.00 | 140 955.00 | 140 955.00 | |
044 Total Fixed Assets | 140 955.00 | 140 955.00 | 140 955.00 | |
072 Receivables – Other | 83 087.00 | 83 087.00 | 83 087.00 | |
084 Cash | 16 163.00 | 16 163.00 | 16 163.00 | |
096 Total Current Assets + Prepaid Expenses | 99 250.00 | 99 250.00 | 99 250.00 | |
110 Total Assets | 240 205.00 | 240 205.00 | 240 205.00 | |
120 Share or Individual Capital | 137 000.00 | |||
136 Profit for the Year | 102 213.00 | |||
142 Total Equity - Total I | 239 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 992.00 | |||
176 Total debts | 992.00 | |||
180 Liabilities Total | 240 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140 955.00 | |||
199 Of which current accounts of debit partners | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 229.00 | 229.00 | ||
264 Total operating expenses | 229.00 | 229.00 | ||
270 Operating profit | -229.00 | -229.00 | ||
280 Financial income | 103 185.00 | 103 185.00 | ||
306 Income tax's | 743.00 | 743.00 | ||
310 Profit or loss | 102 213.00 | 102 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140 955.00 | 140 955.00 | ||
492 Total Fixed Assets (Increases) | 140 955.00 | 140 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 42.00 | 42.00 | ||
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