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BALANCE SHEET (
2017-09-29)
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 | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11370 |
| Management number | 2015B03318 |
| Activity code | 4391B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2017-09-29 |
| 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 | 40 163.00 | 5 218.00 | 34 945.00 | 40 163.00 |
044 Total Fixed Assets | 40 163.00 | 5 218.00 | 34 945.00 | 40 163.00 |
072 Receivables – Other | 15 288.00 | 15 288.00 | 15 288.00 | |
084 Cash | 38 495.00 | 38 495.00 | 38 495.00 | |
096 Total Current Assets + Prepaid Expenses | 53 783.00 | 53 783.00 | 53 783.00 | |
110 Total Assets | 93 947.00 | 5 218.00 | 88 728.00 | 93 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 277.00 | |||
136 Profit for the Year | 13 041.00 | |||
142 Total Equity - Total I | 26 318.00 | |||
156 Loans and similar debts | 25 338.00 | |||
166 Suppliers and related accounts | 16 461.00 | |||
172 Other debts | 20 611.00 | |||
176 Total debts | 62 410.00 | |||
180 Liabilities Total | 88 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 235 867.00 | 235 867.00 | ||
232 Total operating income excluding VAT | 235 867.00 | 235 867.00 | ||
242 Other external expenses | 158 029.00 | 158 029.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 1 513.00 | ||
250 Staff compensation | 39 093.00 | 39 093.00 | ||
252 Social security contributions | 16 436.00 | 16 436.00 | ||
254 Depreciation and amortization | 5 153.00 | 5 153.00 | ||
264 Total operating expenses | 220 223.00 | 220 223.00 | ||
270 Operating profit | 15 643.00 | 15 643.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
300 Exceptional expenses | 227.00 | 227.00 | ||
306 Income tax's | 2 275.00 | 2 275.00 | ||
310 Profit or loss | 13 041.00 | 13 041.00 | ||
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