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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | NICOLAS |
| Siren | 509218434 |
| Closing | 2016-12-31 |
| Registry code | 9741 |
| Registration number | 1496 |
| Management number | 2009B00049 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97417 LA MONTAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 296 572.00 | 296 572.00 | 296 572.00 | |
044 Total Fixed Assets | 296 572.00 | 296 572.00 | 296 572.00 | |
068 Receivables – Trade and related accounts | 42 044.00 | 38 750.00 | 3 294.00 | 42 044.00 |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 14 899.00 | 14 899.00 | 14 899.00 | |
096 Total Current Assets + Prepaid Expenses | 57 274.00 | 38 750.00 | 18 524.00 | 57 274.00 |
110 Total Assets | 353 846.00 | 38 750.00 | 315 096.00 | 353 846.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 172 716.00 | |||
136 Profit for the Year | -2 080.00 | |||
142 Total Equity - Total I | 175 036.00 | |||
166 Suppliers and related accounts | 2 750.00 | |||
172 Other debts | 137 310.00 | |||
176 Total debts | 140 060.00 | |||
180 Liabilities Total | 315 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 13 825.00 | 1 000.00 | |
232 Total operating income excluding VAT | 1 000.00 | 13 825.00 | 1 000.00 | |
242 Other external expenses | 2 951.00 | 11 792.00 | 2 951.00 | |
244 Taxes, duties and similar payments | 129.00 | 565.00 | 129.00 | |
264 Total operating expenses | 3 080.00 | 12 357.00 | 3 080.00 | |
270 Operating profit | -2 080.00 | 1 468.00 | -2 080.00 | |
294 Financial expenses | 34.00 | |||
300 Exceptional expenses | 1 141.00 | |||
306 Income tax's | 44.00 | |||
310 Profit or loss | -2 080.00 | 249.00 | -2 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 311 572.00 | 311 572.00 | ||
494 Total Fixed Assets (Decreases) | 15 000.00 | 15 000.00 | ||
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