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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : NURSIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| Name | NURSIDE |
| Siren | 817933542 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13563 |
| Management number | 2016B00187 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 724.00 | 4 724.00 | 4 724.00 | |
044 Total Fixed Assets | 4 724.00 | 4 724.00 | 4 724.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 198.00 | 198.00 | 198.00 | |
110 Total Assets | 4 922.00 | 4 922.00 | 4 922.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 506.00 | |||
136 Profit for the Year | -2 649.00 | |||
142 Total Equity - Total I | -3 155.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 7 754.00 | |||
172 Other debts | 8 077.00 | |||
176 Total debts | 8 077.00 | |||
180 Liabilities Total | 4 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 4 724.00 | |||
232 Total operating income excluding VAT | 4 724.00 | |||
242 Other external expenses | 2 014.00 | 4 737.00 | 2 014.00 | |
244 Taxes, duties and similar payments | 323.00 | 458.00 | 323.00 | |
262 Other expenses | 310.00 | 304.00 | 310.00 | |
264 Total operating expenses | 2 648.00 | 5 499.00 | 2 648.00 | |
270 Operating profit | -2 648.00 | -775.00 | -2 648.00 | |
294 Financial expenses | 2.00 | 4.00 | 2.00 | |
300 Exceptional expenses | 1 563.00 | |||
310 Profit or loss | -2 649.00 | -2 342.00 | -2 649.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 724.00 | 4 724.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
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