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BALANCE SHEET (
2020-10-07)
THE LIST OF BALANCE SHEET : NICKEL PROJECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2018-12-31 | Simplified |
| 2020-09-04 | Public | 2017-12-31 | Complete |
| Name | NICKEL PROJECTION |
| Siren | 830997110 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 5533 |
| Management number | 2017B00777 |
| Activity code | 4331Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97426 LES TROIS BASSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 888.00 | 8 888.00 | 8 888.00 | |
072 Receivables – Other | 3 267.00 | 3 267.00 | 3 267.00 | |
084 Cash | 665.00 | 665.00 | 665.00 | |
096 Total Current Assets + Prepaid Expenses | 12 820.00 | 12 820.00 | 12 820.00 | |
110 Total Assets | 12 820.00 | 12 820.00 | 12 820.00 | |
120 Share or Individual Capital | 250.00 | |||
134 Retained Earnings | -366.00 | |||
136 Profit for the Year | -6 707.00 | |||
142 Total Equity - Total I | -6 822.00 | |||
166 Suppliers and related accounts | 1 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56.00 | |||
172 Other debts | 18 020.00 | |||
176 Total debts | 19 642.00 | |||
180 Liabilities Total | 12 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 273.00 | 74 273.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 74 276.00 | 74 276.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 845.00 | 21 845.00 | ||
242 Other external expenses | 15 754.00 | 366.00 | 15 754.00 | |
243 (including business tax) | 302.00 | 302.00 | ||
244 Taxes, duties and similar payments | 302.00 | 302.00 | ||
250 Staff compensation | 38 861.00 | 38 861.00 | ||
252 Social security contributions | 3 709.00 | 3 709.00 | ||
262 Other expenses | 511.00 | 511.00 | ||
264 Total operating expenses | 80 983.00 | 366.00 | 80 983.00 | |
270 Operating profit | -6 707.00 | -366.00 | -6 707.00 | |
310 Profit or loss | -6 707.00 | -366.00 | -6 707.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 952.00 | 1 952.00 | ||
378 Amount of deductible VAT on goods and services | 535.00 | 535.00 | ||
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