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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : NIVOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | NIVOSE |
| Siren | 410331268 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 9820 |
| Management number | 1996B01173 |
| Activity code | 9511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 659.00 | 3 659.00 | 3 659.00 | |
044 Total Fixed Assets | 3 659.00 | 3 659.00 | 3 659.00 | |
072 Receivables – Other | 69 264.00 | 69 264.00 | 69 264.00 | |
096 Total Current Assets + Prepaid Expenses | 69 264.00 | 69 264.00 | 69 264.00 | |
110 Total Assets | 72 923.00 | 72 923.00 | 72 923.00 | |
120 Share or Individual Capital | 9 147.00 | |||
134 Retained Earnings | 837.00 | |||
136 Profit for the Year | -256.00 | |||
142 Total Equity - Total I | 9 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 195.00 | |||
172 Other debts | 63 195.00 | |||
176 Total debts | 63 195.00 | |||
180 Liabilities Total | 72 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 7.00 | 45.00 | |
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 211.00 | 2.00 | 211.00 | |
264 Total operating expenses | 256.00 | 9.00 | 256.00 | |
270 Operating profit | -256.00 | -9.00 | -256.00 | |
310 Profit or loss | -256.00 | -9.00 | -256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 659.00 | 3 659.00 | ||
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