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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : NICHCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-06-30 | Public | 2015-12-31 | Simplified |
| Name | NICHCA |
| Siren | 488841024 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33495 |
| Management number | 2006B04951 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
080 Sellable securities | 2 372 608.00 | 925.00 | 2 371 683.00 | 2 372 608.00 |
096 Total Current Assets + Prepaid Expenses | 2 372 608.00 | 925.00 | 2 371 683.00 | 2 372 608.00 |
110 Total Assets | 2 372 608.00 | 925.00 | 2 371 683.00 | 2 372 608.00 |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 9 800.00 | |||
134 Retained Earnings | -114 415.00 | |||
136 Profit for the Year | -34 284.00 | |||
142 Total Equity - Total I | 311 101.00 | |||
156 Loans and similar debts | 18 092.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 010 452.00 | |||
172 Other debts | 2 039 991.00 | |||
176 Total debts | 2 060 582.00 | |||
180 Liabilities Total | 2 371 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 813.00 | 12 023.00 | 11 813.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 11 889.00 | 12 098.00 | 11 889.00 | |
270 Operating profit | -11 889.00 | -12 098.00 | -11 889.00 | |
280 Financial income | 19 418.00 | 63 335.00 | 19 418.00 | |
294 Financial expenses | 106.00 | |||
306 Income tax's | 41 813.00 | 14 140.00 | 41 813.00 | |
310 Profit or loss | -34 284.00 | 36 991.00 | -34 284.00 | |
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