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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : IL NICO FACTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IL NICO FACTO |
| Siren | 518631684 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5190 |
| Management number | 2009B01759 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 246.00 | 8 674.00 | 571.00 | 9 246.00 |
044 Total Fixed Assets | 9 246.00 | 8 674.00 | 571.00 | 9 246.00 |
068 Receivables – Trade and related accounts | 1 088.00 | 1 088.00 | 1 088.00 | |
072 Receivables – Other | 2 696.00 | 2 696.00 | 2 696.00 | |
084 Cash | 3 708.00 | 3 708.00 | 3 708.00 | |
096 Total Current Assets + Prepaid Expenses | 7 493.00 | 7 493.00 | 7 493.00 | |
110 Total Assets | 16 738.00 | 8 674.00 | 8 064.00 | 16 738.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 20 168.00 | |||
136 Profit for the Year | -16 520.00 | |||
142 Total Equity - Total I | 5 848.00 | |||
166 Suppliers and related accounts | 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 836.00 | |||
172 Other debts | 1 596.00 | |||
176 Total debts | 2 216.00 | |||
180 Liabilities Total | 8 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 778.00 | 53 778.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 779.00 | 53 779.00 | ||
242 Other external expenses | 22 186.00 | 22 186.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 19 247.00 | 19 247.00 | ||
254 Depreciation and amortization | 465.00 | 465.00 | ||
264 Total operating expenses | 70 299.00 | 70 299.00 | ||
270 Operating profit | -16 520.00 | -16 520.00 | ||
310 Profit or loss | -16 520.00 | -16 520.00 | ||
316 Non-deductible compensation and personal benefits | 15.00 | 15.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 9 771.00 | 9 771.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
494 Total Fixed Assets (Decreases) | 1 108.00 | 1 108.00 | ||
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