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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : NITESCENCE INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Complete |
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | NITESCENCE INTERACTIVE |
| Siren | 510714413 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/012378 |
| Management number | 2009B01097 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69371 LYON CEDEX 08 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 221.00 | |||
BZ Other receivables | 5 540.00 | |||
CF Cash and cash equivalents | 155 467.00 | |||
CJ TOTAL (II) | 170 228.00 | |||
CO Grand total (0 to V) | 170 228.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 12 734.00 | 18 506.00 | 12 734.00 | |
234 Purchases of goods (including customs duties) | 10 793.00 | 15 714.00 | 10 793.00 | |
242 Other external expenses | 29 804.00 | 35 091.00 | 29 804.00 | |
244 Taxes, duties and similar payments | 739.00 | 2 080.00 | 739.00 | |
250 Staff compensation | 7 600.00 | 15 250.00 | 7 600.00 | |
252 Social security contributions | 2 460.00 | 1 571.00 | 2 460.00 | |
264 Total operating expenses | 56 596.00 | 78 856.00 | 56 596.00 | |
280 Financial income | 8 759.00 | |||
310 Profit or loss | -43 862.00 | -51 591.00 | -43 862.00 | |
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 210 490.00 | 268 081.00 | 210 490.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 862.00 | -51 591.00 | -43 862.00 | |
DL TOTAL (I) | 170 228.00 | 220 090.00 | 170 228.00 | |
DY Tax and social security liabilities | 1 152.00 | |||
EC TOTAL (IV) | 1 152.00 | |||
EE Grand total (I to V) | 170 228.00 | 221 242.00 | 170 228.00 | |
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