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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : NICOLAS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | NICOLAS SERVICES |
| Siren | 793073149 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 2287 |
| Management number | 2013B00197 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02500 LUZOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 409.00 | 7 394.00 | 5 015.00 | 12 409.00 |
044 Total Fixed Assets | 12 409.00 | 7 394.00 | 5 015.00 | 12 409.00 |
072 Receivables – Other | ||||
084 Cash | 14 816.00 | 14 816.00 | 14 816.00 | |
096 Total Current Assets + Prepaid Expenses | 14 816.00 | 14 816.00 | 14 816.00 | |
110 Total Assets | 27 225.00 | 7 394.00 | 19 831.00 | 27 225.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 352.00 | |||
136 Profit for the Year | -121.00 | |||
140 Regulated Provisions | 1 400.00 | |||
142 Total Equity - Total I | 19 831.00 | |||
180 Liabilities Total | 19 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 440.00 | 1 668.00 | 4 440.00 | |
230 Other income | 37.00 | |||
232 Total operating income excluding VAT | 4 440.00 | 1 705.00 | 4 440.00 | |
242 Other external expenses | 1 354.00 | 2 082.00 | 1 354.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 408.00 | 401.00 | 408.00 | |
252 Social security contributions | 719.00 | 460.00 | 719.00 | |
254 Depreciation and amortization | 2 280.00 | 2 309.00 | 2 280.00 | |
264 Total operating expenses | 4 761.00 | 5 251.00 | 4 761.00 | |
270 Operating profit | -321.00 | -3 546.00 | -321.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
310 Profit or loss | -121.00 | -3 546.00 | -121.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 409.00 | 12 409.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 559.00 | 559.00 | ||
378 Amount of deductible VAT on goods and services | 151.00 | 151.00 | ||
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