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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : NICOLO INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | NICOLO INTERNATIONAL |
| Siren | 820104164 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 1026 |
| Management number | 2016B02684 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 947.00 | 947.00 | 947.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 1 131.00 | 1 131.00 | 1 131.00 | |
110 Total Assets | 1 131.00 | 1 131.00 | 1 131.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -237.00 | |||
142 Total Equity - Total I | 763.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118.00 | |||
172 Other debts | 118.00 | |||
176 Total debts | 368.00 | |||
180 Liabilities Total | 1 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30.00 | 30.00 | ||
218 Production of services sold - France | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 155.00 | 155.00 | ||
242 Other external expenses | 391.00 | 391.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 392.00 | 392.00 | ||
270 Operating profit | -237.00 | -237.00 | ||
310 Profit or loss | -237.00 | -237.00 | ||
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