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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : NAILS AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | NAILS AM |
| Siren | 821839842 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49473 |
| Management number | 2016B17786 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 000.00 | 22 000.00 | 22 000.00 | |
028 Tangible Assets | 61 440.00 | 7 427.00 | 54 013.00 | 61 440.00 |
040 Financial Assets | 8 307.00 | 8 307.00 | 8 307.00 | |
044 Total Fixed Assets | 91 747.00 | 7 427.00 | 84 320.00 | 91 747.00 |
050 Raw materials, supplies, in progress | 3 033.00 | 3 033.00 | 3 033.00 | |
068 Receivables – Trade and related accounts | 443.00 | 443.00 | 443.00 | |
072 Receivables – Other | 4 161.00 | 4 161.00 | 4 161.00 | |
084 Cash | 9 120.00 | 9 120.00 | 9 120.00 | |
092 Prepaid expenses | 27 798.00 | 27 798.00 | 27 798.00 | |
096 Total Current Assets + Prepaid Expenses | 44 554.00 | 44 554.00 | 44 554.00 | |
110 Total Assets | 136 301.00 | 7 427.00 | 128 874.00 | 136 301.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -82 178.00 | |||
142 Total Equity - Total I | -72 178.00 | |||
156 Loans and similar debts | 90 467.00 | |||
166 Suppliers and related accounts | 56 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 659.00 | |||
172 Other debts | 53 682.00 | |||
176 Total debts | 201 052.00 | |||
180 Liabilities Total | 128 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 91 747.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 22 000.00 | 22 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 50 405.00 | 50 405.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 035.00 | 11 035.00 | ||
482 INCREASES Financial Assets | 8 307.00 | 8 307.00 | ||
492 Total Fixed Assets (Increases) | 91 747.00 | 91 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 014.00 | 18 014.00 | ||
378 Amount of deductible VAT on goods and services | 18 794.00 | 18 794.00 | ||
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