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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : NEGOSTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| Name | NEGOSTYLE |
| Siren | 821069457 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10336 |
| Management number | 2016B02843 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95430 BUTRY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 409.00 | 392.00 | 2 017.00 | 2 409.00 |
044 Total Fixed Assets | 2 409.00 | 392.00 | 2 017.00 | 2 409.00 |
068 Receivables – Trade and related accounts | 23 245.00 | 23 245.00 | 23 245.00 | |
084 Cash | 1 925.00 | 1 925.00 | 1 925.00 | |
096 Total Current Assets + Prepaid Expenses | 25 170.00 | 25 170.00 | 25 170.00 | |
110 Total Assets | 27 579.00 | 392.00 | 27 187.00 | 27 579.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 1 906.00 | |||
136 Profit for the Year | 2 815.00 | |||
142 Total Equity - Total I | 5 221.00 | |||
166 Suppliers and related accounts | 2 949.00 | |||
172 Other debts | 12 017.00 | |||
174 Prepaid income | 7 000.00 | |||
176 Total debts | 21 966.00 | |||
180 Liabilities Total | 27 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 015.00 | 31 015.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 015.00 | 31 015.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23.00 | 23.00 | ||
242 Other external expenses | 27 131.00 | 27 131.00 | ||
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
254 Depreciation and amortization | 282.00 | 282.00 | ||
264 Total operating expenses | 27 695.00 | 27 695.00 | ||
270 Operating profit | 3 320.00 | 3 320.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 498.00 | 498.00 | ||
310 Profit or loss | 2 815.00 | 2 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 749.00 | 1 749.00 | ||
490 Total Fixed Assets (Gross Value) | 660.00 | 660.00 | ||
492 Total Fixed Assets (Increases) | 1 749.00 | 1 749.00 | ||
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