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BALANCE SHEET (
2018-03-01)
THE LIST OF BALANCE SHEET : NIVOLET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-23 | Public | 2019-06-30 | Simplified |
| 2018-03-01 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | NIVOLET PARTICIPATIONS |
| Siren | 790901581 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 1668 |
| Management number | 2013B00127 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73190 ST BALDOPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 402.00 | 487.00 | 915.00 | 1 402.00 |
040 Financial Assets | 82 400.00 | 82 400.00 | 82 400.00 | |
044 Total Fixed Assets | 83 802.00 | 487.00 | 83 315.00 | 83 802.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 845 907.00 | 845 907.00 | 845 907.00 | |
084 Cash | 78 652.00 | 78 652.00 | 78 652.00 | |
096 Total Current Assets + Prepaid Expenses | 924 559.00 | 924 559.00 | 924 559.00 | |
110 Total Assets | 1 008 360.00 | 487.00 | 1 007 873.00 | 1 008 360.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 891.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -11 528.00 | |||
142 Total Equity - Total I | -4 137.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 808 356.00 | |||
172 Other debts | 1 008 651.00 | |||
176 Total debts | 1 012 011.00 | |||
180 Liabilities Total | 1 007 873.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 752.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 691.00 | |||
230 Other income | 55 835.00 | |||
232 Total operating income excluding VAT | 57 527.00 | |||
242 Other external expenses | 4 572.00 | 4 888.00 | 4 572.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 85.00 | 158.00 | |
254 Depreciation and amortization | 487.00 | 487.00 | ||
262 Other expenses | 17 526.00 | 681.00 | 17 526.00 | |
264 Total operating expenses | 22 743.00 | 5 654.00 | 22 743.00 | |
270 Operating profit | -22 743.00 | 51 873.00 | -22 743.00 | |
280 Financial income | 61 066.00 | 7 465.00 | 61 066.00 | |
290 Exceptional income | 229.00 | 18 238.00 | 229.00 | |
294 Financial expenses | 45 000.00 | |||
300 Exceptional expenses | 50 080.00 | 15 050.00 | 50 080.00 | |
306 Income tax's | 13 273.00 | |||
310 Profit or loss | -11 528.00 | 4 253.00 | -11 528.00 | |
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