Grow your business safely with NICA
All the information you need about NICA to develop and secure your business in France
N
HOME >
CORPORATES
>
NICA >
BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : NICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2014-12-31 | Simplified |
| Name | NICA |
| Siren | 501370480 |
| Closing | 2014-12-31 |
| Registry code | 1301 |
| Registration number | 1928 |
| Management number | 2007B02209 |
| Activity code | 8291Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 LE THOLONET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6.00 | 6.00 | 6.00 | |
044 Total Fixed Assets | 6.00 | 6.00 | 6.00 | |
072 Receivables – Other | 262 951.00 | 262 951.00 | 262 951.00 | |
080 Sellable securities | 65.00 | 65.00 | 65.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 264 409.00 | 264 409.00 | 264 409.00 | |
110 Total Assets | 264 415.00 | 264 415.00 | 264 415.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -67 454.00 | |||
136 Profit for the Year | -1 506.00 | |||
142 Total Equity - Total I | -67 960.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331 187.00 | |||
172 Other debts | 331 187.00 | |||
176 Total debts | 332 375.00 | |||
180 Liabilities Total | 264 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 189.00 | 1 837.00 | 1 189.00 | |
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 338.00 | 161.00 | |
264 Total operating expenses | 1 350.00 | 2 175.00 | 1 350.00 | |
270 Operating profit | -1 350.00 | -2 175.00 | -1 350.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 158.00 | 1 434.00 | 158.00 | |
310 Profit or loss | -1 506.00 | -3 608.00 | -1 506.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
