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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : NICE SERVICES A LA CARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Simplified |
| 2022-06-20 | Public | 2021-03-31 | Simplified |
| 2020-08-27 | Public | 2018-03-31 | Simplified |
| Name | NICE SERVICES A LA CARTE |
| Siren | 829314731 |
| Closing | 2018-03-31 |
| Registry code | 0601 |
| Registration number | 3958 |
| Management number | 2017B00755 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 7 765.00 | 7 765.00 | 7 765.00 | |
096 Total Current Assets + Prepaid Expenses | 8 101.00 | 8 101.00 | 8 101.00 | |
110 Total Assets | 8 101.00 | 8 101.00 | 8 101.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 512.00 | |||
136 Profit for the Year | 1 512.00 | |||
142 Total Equity - Total I | 2 512.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 4 268.00 | |||
176 Total debts | 5 588.00 | |||
180 Liabilities Total | 8 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 731.00 | 15 731.00 | ||
218 Production of services sold - France | 15 731.00 | 15 731.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 732.00 | 15 732.00 | ||
242 Other external expenses | 13 125.00 | 13 125.00 | ||
244 Taxes, duties and similar payments | 88.00 | 88.00 | ||
250 Staff compensation | 725.00 | 725.00 | ||
264 Total operating expenses | 13 938.00 | 13 938.00 | ||
270 Operating profit | 1 794.00 | 1 794.00 | ||
290 Exceptional income | 420.00 | 420.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 1 512.00 | 1 512.00 | ||
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