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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : NICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-03-31 | Simplified |
| 2021-10-27 | Public | 2021-03-31 | Simplified |
| 2020-10-06 | Public | 2020-03-31 | Simplified |
| 2019-11-05 | Public | 2019-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2018-07-13 | Public | 2017-03-31 | Simplified |
| Name | NICOLE |
| Siren | 538984212 |
| Closing | 2017-03-31 |
| Registry code | 3402 |
| Registration number | 3754 |
| Management number | 2012B00018 |
| Activity code | 6611Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Thézan-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 194 519.00 | 194 519.00 | 194 519.00 | |
044 Total Fixed Assets | 194 519.00 | 194 519.00 | 194 519.00 | |
072 Receivables – Other | 1 700.00 | 1 700.00 | 1 700.00 | |
084 Cash | 18 969.00 | 18 969.00 | 18 969.00 | |
096 Total Current Assets + Prepaid Expenses | 20 668.00 | 20 668.00 | 20 668.00 | |
110 Total Assets | 215 187.00 | 215 187.00 | 215 187.00 | |
120 Share or Individual Capital | 39 300.00 | |||
126 Legal Reserve | 3 930.00 | |||
132 Other Reserves | 82 963.00 | |||
136 Profit for the Year | 13 115.00 | |||
142 Total Equity - Total I | 139 308.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 540.00 | |||
172 Other debts | 73 540.00 | |||
176 Total debts | 75 880.00 | |||
180 Liabilities Total | 215 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 700.00 | 1 855.00 | 1 700.00 | |
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 185.00 | 182.00 | 185.00 | |
264 Total operating expenses | 1 885.00 | 2 037.00 | 1 885.00 | |
270 Operating profit | -1 885.00 | -2 037.00 | -1 885.00 | |
280 Financial income | 15 000.00 | 15 391.00 | 15 000.00 | |
306 Income tax's | 293.00 | |||
310 Profit or loss | 13 115.00 | 13 062.00 | 13 115.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 155 219.00 | 155 219.00 | ||
490 Total Fixed Assets (Gross Value) | 39 300.00 | 39 300.00 | ||
492 Total Fixed Assets (Increases) | 155 219.00 | 155 219.00 | ||
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