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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : NICOAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-11-27 | Public | 2016-12-31 | Simplified |
| Name | NICOAO |
| Siren | 814853545 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 3786 |
| Management number | 2015B00424 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 DIGNE LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 702.00 | 298.00 | 1 000.00 |
028 Tangible Assets | 1 047.00 | 504.00 | 543.00 | 1 047.00 |
044 Total Fixed Assets | 2 047.00 | 1 206.00 | 841.00 | 2 047.00 |
072 Receivables – Other | 6 625.00 | 6 625.00 | 6 625.00 | |
084 Cash | 937.00 | 937.00 | 937.00 | |
096 Total Current Assets + Prepaid Expenses | 7 562.00 | 7 562.00 | 7 562.00 | |
110 Total Assets | 9 609.00 | 1 206.00 | 8 403.00 | 9 609.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 19 853.00 | |||
136 Profit for the Year | -16 330.00 | |||
142 Total Equity - Total I | 7 523.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 880.00 | |||
176 Total debts | 880.00 | |||
180 Liabilities Total | 8 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 732.00 | |||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 6.00 | 62 732.00 | 6.00 | |
242 Other external expenses | 4 943.00 | 14 576.00 | 4 943.00 | |
244 Taxes, duties and similar payments | 99.00 | 406.00 | 99.00 | |
250 Staff compensation | 8 078.00 | 16 128.00 | 8 078.00 | |
252 Social security contributions | 2 499.00 | 7 910.00 | 2 499.00 | |
254 Depreciation and amortization | 684.00 | 522.00 | 684.00 | |
262 Other expenses | 32.00 | 4.00 | 32.00 | |
264 Total operating expenses | 16 336.00 | 39 546.00 | 16 336.00 | |
270 Operating profit | -16 330.00 | 23 186.00 | -16 330.00 | |
306 Income tax's | 3 333.00 | |||
310 Profit or loss | -16 330.00 | 19 853.00 | -16 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 046.00 | 2 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 536.00 | 536.00 | ||
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