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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : NIC ALL EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-09-30 | Simplified |
| 2017-09-06 | Public | 2016-09-30 | Simplified |
| Name | NIC ALL EVENT |
| Siren | 808243109 |
| Closing | 2016-09-30 |
| Registry code | 0501 |
| Registration number | 2811 |
| Management number | 2014B00409 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 ST LEGER LES MELEZES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 807.00 | 12 264.00 | 30 543.00 | 42 807.00 |
044 Total Fixed Assets | 42 807.00 | 12 264.00 | 30 543.00 | 42 807.00 |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 42 807.00 | 12 264.00 | 30 543.00 | 42 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 224.00 | |||
136 Profit for the Year | -5 516.00 | |||
142 Total Equity - Total I | -9 739.00 | |||
156 Loans and similar debts | 22 382.00 | |||
166 Suppliers and related accounts | 2 232.00 | |||
172 Other debts | 15 668.00 | |||
176 Total debts | 40 282.00 | |||
180 Liabilities Total | 30 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 464.00 | 6 013.00 | 5 464.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 464.00 | 6 013.00 | 5 464.00 | |
242 Other external expenses | 3 178.00 | 5 218.00 | 3 178.00 | |
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 6 840.00 | 5 424.00 | 6 840.00 | |
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 10 267.00 | 10 643.00 | 10 267.00 | |
270 Operating profit | -4 802.00 | -4 630.00 | -4 802.00 | |
294 Financial expenses | 666.00 | 594.00 | 666.00 | |
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -5 516.00 | -5 224.00 | -5 516.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 807.00 | 42 807.00 | ||
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