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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : NIKOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-10-31 | Simplified |
| 2020-09-24 | Public | 2019-10-31 | Simplified |
| 2018-09-10 | Public | 2017-10-31 | Simplified |
| 2017-03-13 | Public | 2016-10-31 | Simplified |
| Name | NIKOLO |
| Siren | 483155818 |
| Closing | 2016-10-31 |
| Registry code | 6401 |
| Registration number | 1165 |
| Management number | 2005B00531 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 583 597.00 | 583 597.00 | 583 597.00 | |
044 Total Fixed Assets | 583 597.00 | 583 597.00 | 583 597.00 | |
072 Receivables – Other | 59 733.00 | 59 733.00 | 59 733.00 | |
084 Cash | 164 653.00 | 164 653.00 | 164 653.00 | |
096 Total Current Assets + Prepaid Expenses | 224 386.00 | 224 386.00 | 224 386.00 | |
110 Total Assets | 807 984.00 | 807 984.00 | 807 984.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 746 216.00 | |||
136 Profit for the Year | 42 537.00 | |||
142 Total Equity - Total I | 805 254.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 680.00 | |||
176 Total debts | 2 730.00 | |||
180 Liabilities Total | 807 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 479.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 481.00 | |||
195 Of which payables due in more than one year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 104.00 | 3 104.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
264 Total operating expenses | 3 256.00 | 3 256.00 | ||
270 Operating profit | -3 256.00 | -3 256.00 | ||
280 Financial income | 76 635.00 | 76 635.00 | ||
294 Financial expenses | 17 536.00 | 17 536.00 | ||
300 Exceptional expenses | 2 518.00 | 2 518.00 | ||
306 Income tax's | 10 786.00 | 10 786.00 | ||
310 Profit or loss | 42 537.00 | 42 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 13 479.00 | 13 479.00 | ||
484 DECREASES Financial Assets | 75 750.00 | 75 750.00 | ||
490 Total Fixed Assets (Gross Value) | 645 868.00 | 645 868.00 | ||
492 Total Fixed Assets (Increases) | 13 479.00 | 13 479.00 | ||
494 Total Fixed Assets (Decreases) | 75 750.00 | 75 750.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 000.00 | 5 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 481.00 | 2 481.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -2 518.00 | -2 518.00 | ||
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