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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | NICOLAS |
| Siren | 509218434 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 3260 |
| Management number | 2009B00049 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97417 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 106 990.00 | 81 524.00 | 25 466.00 | 106 990.00 |
044 Total Fixed Assets | 106 990.00 | 81 524.00 | 25 466.00 | 106 990.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 58 600.00 | 58 600.00 | 58 600.00 | |
084 Cash | 8 802.00 | 8 802.00 | 8 802.00 | |
096 Total Current Assets + Prepaid Expenses | 67 402.00 | 67 402.00 | 67 402.00 | |
110 Total Assets | 174 392.00 | 81 524.00 | 92 868.00 | 174 392.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 170 636.00 | |||
136 Profit for the Year | -98 290.00 | |||
142 Total Equity - Total I | 76 746.00 | |||
166 Suppliers and related accounts | 563.00 | |||
172 Other debts | 15 559.00 | |||
176 Total debts | 16 122.00 | |||
180 Liabilities Total | 92 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | |||
230 Other income | 38 750.00 | 38 750.00 | ||
232 Total operating income excluding VAT | 38 750.00 | 1 000.00 | 38 750.00 | |
242 Other external expenses | 1 975.00 | 2 951.00 | 1 975.00 | |
244 Taxes, duties and similar payments | 262.00 | 129.00 | 262.00 | |
262 Other expenses | 38 750.00 | 38 750.00 | ||
264 Total operating expenses | 40 987.00 | 3 080.00 | 40 987.00 | |
270 Operating profit | -2 237.00 | -2 080.00 | -2 237.00 | |
280 Financial income | 36 232.00 | 36 232.00 | ||
290 Exceptional income | 135 899.00 | 135 899.00 | ||
294 Financial expenses | 81 524.00 | 81 524.00 | ||
300 Exceptional expenses | 186 660.00 | 186 660.00 | ||
310 Profit or loss | -98 290.00 | -2 080.00 | -98 290.00 | |
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