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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : NIKITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2020-12-31 | Complete |
| 2020-09-21 | Public | 2019-12-31 | Complete |
| 2019-10-18 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| Name | NIKITA |
| Siren | 833511074 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 20992 |
| Management number | 2017B03888 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 28 520.00 | 28 520.00 | 28 520.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 28 520.00 | 28 520.00 | 28 520.00 | |
CO Grand total (0 to V) | 28 520.00 | 28 520.00 | 28 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 36 000.00 | 36 000.00 | |
DH Retained earnings | -658.00 | -658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 397.00 | -658.00 | -10 397.00 | |
DL TOTAL (I) | 24 944.00 | 35 342.00 | 24 944.00 | |
DX Trade payables and related accounts | 3 576.00 | 360.00 | 3 576.00 | |
EC TOTAL (IV) | 3 576.00 | 360.00 | 3 576.00 | |
EE Grand total (I to V) | 28 520.00 | 35 702.00 | 28 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 524.00 | |||
FX Taxes, duties, and similar payments | 555.00 | |||
GE Other Expenses | 1 200.00 | |||
GF Total Operating Expenses (II) | 10 279.00 | |||
GG - OPERATING RESULT (I - II) | -10 279.00 | |||
GK Income from other securities and fixed asset receivables | 291 636 641.00 | |||
GP Total financial income (V) | 291 636 641.00 | |||
GV - FINANCIAL INCOME (V - VI) | 291 636 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 291 626 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 291 636 759.00 | 291 636 759.00 | ||
HH Total exceptional expenses (VIII) | 291 636 759.00 | 291 636 759.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -291 636 759.00 | -291 636 759.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 291 636 641.00 | 291 636 641.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 291 647 038.00 | 658.00 | 291 647 038.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 397.00 | -658.00 | -10 397.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 576.00 | 3 576.00 | 3 576.00 | |
VC Group and associates | 28 520.00 | 28 520.00 | 28 520.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 520.00 | 28 520.00 | 28 520.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 576.00 | 3 576.00 | 3 576.00 | |
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