Grow your business safely with IL NICO FACTO
All the information you need about IL NICO FACTO to develop and secure your business in France
I
HOME >
CORPORATES
>
IL NICO FACTO >
BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : IL NICO FACTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IL NICO FACTO |
| Siren | 518631684 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 6247 |
| Management number | 2009B01759 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 771.00 | 8 763.00 | 1 007.00 | 9 771.00 |
044 Total Fixed Assets | 9 771.00 | 8 763.00 | 1 007.00 | 9 771.00 |
068 Receivables – Trade and related accounts | 1 752.00 | 1 752.00 | 1 752.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
084 Cash | 12 249.00 | 12 249.00 | 12 249.00 | |
096 Total Current Assets + Prepaid Expenses | 14 171.00 | 14 171.00 | 14 171.00 | |
110 Total Assets | 23 942.00 | 8 763.00 | 15 179.00 | 23 942.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 727.00 | |||
136 Profit for the Year | 1 002.00 | |||
142 Total Equity - Total I | 11 930.00 | |||
166 Suppliers and related accounts | 1 511.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 571.00 | |||
172 Other debts | 1 738.00 | |||
176 Total debts | 3 249.00 | |||
180 Liabilities Total | 15 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 345.00 | 76 345.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 76 346.00 | 76 346.00 | ||
242 Other external expenses | 29 680.00 | 29 680.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
250 Staff compensation | 26 700.00 | 26 700.00 | ||
252 Social security contributions | 17 547.00 | 17 547.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 75 007.00 | 75 007.00 | ||
270 Operating profit | 1 339.00 | 1 339.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 1 002.00 | 1 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 8 663.00 | 8 663.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
all companies in France
Complete and comprehensive database.
