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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : NITESCENCE INTERACTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-12-31 | Complete |
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-05-11 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-04-27 | Public | 2016-12-31 | Complete |
| Name | NITESCENCE INTERACTIVE |
| Siren | 510714413 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/021228 |
| Management number | 2009B01097 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 670.00 | 5 670.00 | 5 670.00 | |
BZ Other receivables | 3 590.00 | 3 590.00 | 3 590.00 | |
CF Cash and cash equivalents | 118 490.00 | 118 490.00 | 118 490.00 | |
CJ TOTAL (II) | 127 750.00 | 127 750.00 | 127 750.00 | |
CO Grand total (0 to V) | 127 750.00 | 127 750.00 | 127 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DG Other reserves | 159 140.00 | 210 490.00 | 159 140.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 990.00 | -43 862.00 | -34 990.00 | |
DL TOTAL (I) | 127 750.00 | 170 228.00 | 127 750.00 | |
EE Grand total (I to V) | 127 750.00 | 170 228.00 | 127 750.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 220.00 | |||
FJ Net sales | 6 220.00 | |||
FR Total operating income (I) | 6 220.00 | |||
FS Purchases of goods (including customs duties) | 4 120.00 | |||
FW Other purchases and external expenses | 22 100.00 | |||
FX Taxes, duties, and similar payments | 870.00 | |||
FY Salaries and Wages | 5 960.00 | |||
FZ Social Security Contributions | 2 350.00 | |||
GF Total Operating Expenses (II) | 41 210.00 | |||
GG - OPERATING RESULT (I - II) | -34 990.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 990.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 220.00 | 12 734.00 | 6 220.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 210.00 | 56 596.00 | 41 210.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 990.00 | -43 862.00 | -34 990.00 | |
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