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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : NIOX CHATEAU SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| Name | NIOX CHATEAU SAS |
| Siren | 823025101 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 9195 |
| Management number | 2016B08735 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 63 216.00 | 63 216.00 | 63 216.00 | |
096 Total Current Assets + Prepaid Expenses | 66 416.00 | 66 416.00 | 66 416.00 | |
110 Total Assets | 66 416.00 | 66 416.00 | 66 416.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 44 597.00 | |||
142 Total Equity - Total I | 45 597.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 19 619.00 | |||
176 Total debts | 20 819.00 | |||
180 Liabilities Total | 66 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 400.00 | 54 400.00 | ||
232 Total operating income excluding VAT | 54 400.00 | 54 400.00 | ||
242 Other external expenses | 1 063.00 | 1 063.00 | ||
264 Total operating expenses | 1 063.00 | 1 063.00 | ||
270 Operating profit | 53 336.00 | 53 336.00 | ||
306 Income tax's | 8 739.00 | 8 739.00 | ||
310 Profit or loss | 44 597.00 | 44 597.00 | ||
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