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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : NICK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | NICK SERVICES |
| Siren | 512395823 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5578 |
| Management number | 2009B05212 |
| Activity code | 9523Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
040 Financial Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
044 Total Fixed Assets | 19 723.00 | 19 723.00 | 19 723.00 | |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 6 793.00 | 6 793.00 | 6 793.00 | |
084 Cash | 5 463.00 | 5 463.00 | 5 463.00 | |
092 Prepaid expenses | 2 275.00 | 2 275.00 | 2 275.00 | |
096 Total Current Assets + Prepaid Expenses | 14 880.00 | 14 880.00 | 14 880.00 | |
110 Total Assets | 34 603.00 | 34 603.00 | 34 603.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 606.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | 2 288.00 | |||
166 Suppliers and related accounts | 3 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 120.00 | |||
172 Other debts | 28 564.00 | |||
176 Total debts | 32 314.00 | |||
180 Liabilities Total | 34 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 405.00 | 24 414.00 | 30 405.00 | |
230 Other income | 15.00 | 4.00 | 15.00 | |
232 Total operating income excluding VAT | 30 420.00 | 24 418.00 | 30 420.00 | |
234 Purchases of goods (including customs duties) | 2 185.00 | |||
236 Inventory change (goods) | 5 350.00 | -2 000.00 | 5 350.00 | |
242 Other external expenses | 15 785.00 | 16 124.00 | 15 785.00 | |
244 Taxes, duties and similar payments | 681.00 | 658.00 | 681.00 | |
250 Staff compensation | 5 115.00 | 4 597.00 | 5 115.00 | |
252 Social security contributions | 2 863.00 | 2 778.00 | 2 863.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 29 798.00 | 24 344.00 | 29 798.00 | |
270 Operating profit | 622.00 | 74.00 | 622.00 | |
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | 346.00 | 346.00 | ||
306 Income tax's | 79.00 | 11.00 | 79.00 | |
310 Profit or loss | 132.00 | 63.00 | 132.00 | |
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