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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : NIOX CHATEAU SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| Name | NIOX CHATEAU SAS |
| Siren | 823025101 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 13239 |
| Management number | 2016B08735 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 96 945.00 | 96 945.00 | 96 945.00 | |
096 Total Current Assets + Prepaid Expenses | 97 151.00 | 97 151.00 | 97 151.00 | |
110 Total Assets | 97 151.00 | 97 151.00 | 97 151.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 44 497.00 | |||
136 Profit for the Year | 41 236.00 | |||
142 Total Equity - Total I | 86 834.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 9 081.00 | |||
176 Total debts | 10 317.00 | |||
180 Liabilities Total | 97 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 400.00 | 54 400.00 | ||
232 Total operating income excluding VAT | 54 400.00 | 54 400.00 | ||
242 Other external expenses | 3 332.00 | 3 332.00 | ||
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
264 Total operating expenses | 3 589.00 | 3 589.00 | ||
270 Operating profit | 50 810.00 | 50 810.00 | ||
300 Exceptional expenses | 303.00 | 303.00 | ||
306 Income tax's | 9 271.00 | 9 271.00 | ||
310 Profit or loss | 41 236.00 | 41 236.00 | ||
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