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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : ENTREPRISE GENERALE DU BATIMENT NIKOPROBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2019-12-31 | Complete |
| 2021-11-23 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | ENTREPRISE GENERALE DU BATIMENT NIKOPROBAT |
| Siren | 813530581 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 5387 |
| Management number | 2015B03318 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 66.00 | 934.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 66.00 | 934.00 | 1 000.00 |
068 Receivables – Trade and related accounts | 14 200.00 | 14 200.00 | 14 200.00 | |
072 Receivables – Other | 4 020.00 | 4 020.00 | 4 020.00 | |
084 Cash | 8 822.00 | 8 822.00 | 8 822.00 | |
096 Total Current Assets + Prepaid Expenses | 27 041.00 | 27 041.00 | 27 041.00 | |
110 Total Assets | 28 041.00 | 66.00 | 27 976.00 | 28 041.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 277.00 | |||
142 Total Equity - Total I | 13 277.00 | |||
166 Suppliers and related accounts | 5 274.00 | |||
172 Other debts | 9 424.00 | |||
176 Total debts | 14 699.00 | |||
180 Liabilities Total | 27 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 515.00 | 1 515.00 | ||
218 Production of services sold - France | 40 600.00 | 40 600.00 | ||
232 Total operating income excluding VAT | 42 115.00 | 42 115.00 | ||
242 Other external expenses | 14 646.00 | 14 646.00 | ||
244 Taxes, duties and similar payments | 56.00 | 56.00 | ||
250 Staff compensation | 7 411.00 | 7 411.00 | ||
252 Social security contributions | 5 506.00 | 5 506.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
264 Total operating expenses | 27 686.00 | 27 686.00 | ||
270 Operating profit | 14 429.00 | 14 429.00 | ||
306 Income tax's | 2 152.00 | 2 152.00 | ||
310 Profit or loss | 12 277.00 | 12 277.00 | ||
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