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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : NIVOLET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | NIVOLET PARTICIPATIONS |
| Siren | 790901581 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 206 |
| Management number | 2013B00127 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 ST BALDOPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107 130.00 | 45 000.00 | 62 130.00 | 107 130.00 |
044 Total Fixed Assets | 107 130.00 | 45 000.00 | 62 130.00 | 107 130.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 535 850.00 | 535 850.00 | 535 850.00 | |
084 Cash | 313 957.00 | 313 957.00 | 313 957.00 | |
096 Total Current Assets + Prepaid Expenses | 850 707.00 | 850 707.00 | 850 707.00 | |
110 Total Assets | 957 837.00 | 45 000.00 | 912 837.00 | 957 837.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 862.00 | |||
136 Profit for the Year | 4 253.00 | |||
142 Total Equity - Total I | 7 391.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 888 641.00 | |||
172 Other debts | 902 146.00 | |||
176 Total debts | 905 446.00 | |||
180 Liabilities Total | 912 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 830.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 18 238.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 691.00 | 2 270.00 | 1 691.00 | |
230 Other income | 55 835.00 | 55 835.00 | ||
232 Total operating income excluding VAT | 57 527.00 | 2 270.00 | 57 527.00 | |
242 Other external expenses | 4 888.00 | 5 443.00 | 4 888.00 | |
243 (including business tax) | 85.00 | 85.00 | ||
244 Taxes, duties and similar payments | 85.00 | 72.00 | 85.00 | |
262 Other expenses | 681.00 | 593.00 | 681.00 | |
264 Total operating expenses | 5 654.00 | 6 109.00 | 5 654.00 | |
270 Operating profit | 51 873.00 | -3 838.00 | 51 873.00 | |
280 Financial income | 7 465.00 | 2 952.00 | 7 465.00 | |
290 Exceptional income | 18 238.00 | 18 238.00 | ||
294 Financial expenses | 45 000.00 | 45 000.00 | ||
300 Exceptional expenses | 15 050.00 | 15 050.00 | ||
306 Income tax's | 13 273.00 | 13 273.00 | ||
310 Profit or loss | 4 253.00 | -887.00 | 4 253.00 | |
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