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BALANCE SHEET (
2018-10-24)
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 | 2018-03-31 |
| Registry code | 3402 |
| Registration number | 7722 |
| Management number | 2012B00018 |
| Activity code | 6611Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| 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 | 167 265.00 | 167 265.00 | 167 265.00 | |
044 Total Fixed Assets | 167 265.00 | 167 265.00 | 167 265.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
084 Cash | 34 735.00 | 34 735.00 | 34 735.00 | |
096 Total Current Assets + Prepaid Expenses | 35 302.00 | 35 302.00 | 35 302.00 | |
110 Total Assets | 202 567.00 | 202 567.00 | 202 567.00 | |
120 Share or Individual Capital | 39 300.00 | |||
126 Legal Reserve | 3 930.00 | |||
132 Other Reserves | 96 078.00 | |||
136 Profit for the Year | 13 945.00 | |||
142 Total Equity - Total I | 153 253.00 | |||
166 Suppliers and related accounts | 1 482.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 832.00 | |||
172 Other debts | 47 832.00 | |||
176 Total debts | 49 314.00 | |||
180 Liabilities Total | 202 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 871.00 | 1 700.00 | 871.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 185.00 | 184.00 | |
264 Total operating expenses | 1 055.00 | 1 885.00 | 1 055.00 | |
270 Operating profit | -1 055.00 | -1 885.00 | -1 055.00 | |
280 Financial income | 15 000.00 | 15 000.00 | 15 000.00 | |
310 Profit or loss | 13 945.00 | 13 115.00 | 13 945.00 | |
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