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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : NIGHTINGALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Complete |
| 2021-12-24 | Public | 2020-12-31 | Complete |
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2015-12-31 | Simplified |
| Name | NIGHTINGALE |
| Siren | 481701902 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 39431 |
| Management number | 2005B02272 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 96 148.00 | 87 794.00 | 8 354.00 | 96 148.00 |
040 Financial Assets | 781 616.00 | 781 616.00 | 781 616.00 | |
044 Total Fixed Assets | 877 764.00 | 87 794.00 | 789 970.00 | 877 764.00 |
068 Receivables – Trade and related accounts | 65 000.00 | 65 000.00 | 65 000.00 | |
072 Receivables – Other | 15 186.00 | 15 186.00 | 15 186.00 | |
084 Cash | 14 759.00 | 14 759.00 | 14 759.00 | |
096 Total Current Assets + Prepaid Expenses | 94 945.00 | 94 945.00 | 94 945.00 | |
110 Total Assets | 972 709.00 | 87 794.00 | 884 915.00 | 972 709.00 |
120 Share or Individual Capital | 54 380.00 | |||
126 Legal Reserve | 5 438.00 | |||
132 Other Reserves | 339 938.00 | |||
134 Retained Earnings | 433 520.00 | |||
136 Profit for the Year | -76 936.00 | |||
142 Total Equity - Total I | 756 340.00 | |||
166 Suppliers and related accounts | 10 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 212.00 | |||
172 Other debts | 128 575.00 | |||
176 Total debts | 128 575.00 | |||
180 Liabilities Total | 884 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 000.00 | 70 000.00 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 9 499.00 | 9 499.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 50 668.00 | 50 668.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 1 260.00 | ||
250 Staff compensation | 39 879.00 | 39 879.00 | ||
252 Social security contributions | 37 399.00 | 37 399.00 | ||
254 Depreciation and amortization | 6 896.00 | 6 896.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 136 105.00 | 136 105.00 | ||
270 Operating profit | -76 105.00 | -76 105.00 | ||
300 Exceptional expenses | 832.00 | 832.00 | ||
310 Profit or loss | -76 937.00 | -76 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 435.00 | 13 435.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 989.00 | 7 989.00 | ||
490 Total Fixed Assets (Gross Value) | 869 776.00 | 869 776.00 | ||
492 Total Fixed Assets (Increases) | 7 989.00 | 7 989.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
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