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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : NEIGE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | NEIGE DECO |
| Siren | 831292982 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9134 |
| Management number | 2017B01125 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76410 Saint-Aubin-lès-Elbeuf |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 833.00 | 319.00 | 3 514.00 | 3 833.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 4 633.00 | 319.00 | 4 314.00 | 4 633.00 |
068 Receivables – Trade and related accounts | 730.00 | 730.00 | 730.00 | |
072 Receivables – Other | 12 887.00 | 12 887.00 | 12 887.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 13 811.00 | 13 811.00 | 13 811.00 | |
110 Total Assets | 18 444.00 | 319.00 | 18 125.00 | 18 444.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 454.00 | |||
142 Total Equity - Total I | 7 454.00 | |||
166 Suppliers and related accounts | 1 983.00 | |||
172 Other debts | 8 687.00 | |||
176 Total debts | 10 670.00 | |||
180 Liabilities Total | 18 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 633.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 606.00 | 233 606.00 | ||
230 Other income | 310.00 | 310.00 | ||
232 Total operating income excluding VAT | 233 916.00 | 233 916.00 | ||
242 Other external expenses | 117 372.00 | 117 372.00 | ||
243 (including business tax) | 714.00 | 714.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 427.00 | ||
250 Staff compensation | 86 017.00 | 86 017.00 | ||
252 Social security contributions | 22 498.00 | 22 498.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 227 634.00 | 227 634.00 | ||
270 Operating profit | 6 282.00 | 6 282.00 | ||
294 Financial expenses | 238.00 | 238.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | 316.00 | 316.00 | ||
310 Profit or loss | 5 454.00 | 5 454.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 833.00 | 3 833.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 4 633.00 | 4 633.00 | ||
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