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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : NICOLAS LUSSAC COMPTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-08-20 | Public | 2019-12-31 | Complete |
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | NICOLAS LUSSAC COMPTA |
| Siren | 808698559 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17175 |
| Management number | 2015B00132 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33590 ST VIVIEN DE MEDOC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 108 000.00 | 108 000.00 | 108 000.00 | |
BJ TOTAL (I) | 458 000.00 | 458 000.00 | 458 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 666.00 | 1 666.00 | 1 666.00 | |
CJ TOTAL (II) | 1 666.00 | 1 666.00 | 1 666.00 | |
CO Grand total (0 to V) | 459 666.00 | 459 666.00 | 459 666.00 | |
CU Other investments | 350 000.00 | 350 000.00 | 350 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 350 000.00 | 350 000.00 | 350 000.00 | |
DD Legal reserve (1) | 2 687.00 | 2 687.00 | ||
DG Other reserves | 51 061.00 | 51 061.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 367.00 | 53 749.00 | 55 367.00 | |
DL TOTAL (I) | 459 116.00 | 403 749.00 | 459 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 297.00 | |||
DX Trade payables and related accounts | 48.00 | |||
DY Tax and social security liabilities | 550.00 | 423.00 | 550.00 | |
EC TOTAL (IV) | 550.00 | 12 768.00 | 550.00 | |
EE Grand total (I to V) | 459 666.00 | 416 517.00 | 459 666.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 484.00 | |||
FX Taxes, duties, and similar payments | 42.00 | |||
GF Total Operating Expenses (II) | 526.00 | |||
GG - OPERATING RESULT (I - II) | -523.00 | |||
GJ Financial income from other securities and fixed asset receivables | 55 000.00 | |||
GK Income from other securities and fixed asset receivables | 1 440.00 | |||
GP Total financial income (V) | 56 440.00 | |||
GV - FINANCIAL INCOME (V - VI) | 56 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 550.00 | 264.00 | 550.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 56 443.00 | 55 300.00 | 56 443.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 076.00 | 1 551.00 | 1 076.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 367.00 | 53 749.00 | 55 367.00 | |
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