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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : NISSA LAVERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | NISSA LAVERIE |
| Siren | 818280141 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 710 |
| Management number | 2016B00345 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 300.00 | 1 918.00 | 1 382.00 | 3 300.00 |
028 Tangible Assets | 38 707.00 | 11 593.00 | 27 114.00 | 38 707.00 |
040 Financial Assets | 2 305.00 | 2 305.00 | 2 305.00 | |
044 Total Fixed Assets | 44 312.00 | 13 511.00 | 30 801.00 | 44 312.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 439.00 | 3 439.00 | 3 439.00 | |
084 Cash | 7 320.00 | 7 320.00 | 7 320.00 | |
096 Total Current Assets + Prepaid Expenses | 10 760.00 | 10 760.00 | 10 760.00 | |
110 Total Assets | 55 072.00 | 13 511.00 | 41 561.00 | 55 072.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -40.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 1 031.00 | |||
166 Suppliers and related accounts | 1 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 885.00 | |||
172 Other debts | 38 941.00 | |||
176 Total debts | 40 529.00 | |||
180 Liabilities Total | 41 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 317.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 522.00 | 22 010.00 | 26 522.00 | |
232 Total operating income excluding VAT | 26 522.00 | 22 010.00 | 26 522.00 | |
238 Purchases of raw materials and other supplies (including royalties | 736.00 | 235.00 | 736.00 | |
240 Inventory changes (raw materials and supplies) | 225.00 | |||
242 Other external expenses | 27 343.00 | 24 494.00 | 27 343.00 | |
244 Taxes, duties and similar payments | 2 276.00 | 1 882.00 | 2 276.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 2 441.00 | 2 617.00 | 2 441.00 | |
254 Depreciation and amortization | 5 448.00 | 4 953.00 | 5 448.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 44 245.00 | 40 409.00 | 44 245.00 | |
270 Operating profit | -17 722.00 | -18 399.00 | -17 722.00 | |
290 Exceptional income | 17 800.00 | 18 500.00 | 17 800.00 | |
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 71.00 | 101.00 | 71.00 | |
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