Grow your business safely with NIKO HABITAT
All the information you need about NIKO HABITAT to develop and secure your business in France
N
HOME >
CORPORATES
>
NIKO HABITAT >
BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : NIKO HABITAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| Name | NIKO HABITAT |
| Siren | 849651302 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 15276 |
| Management number | 2019B02090 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 075.00 | 707.00 | 368.00 | 1 075.00 |
044 Total Fixed Assets | 1 075.00 | 707.00 | 368.00 | 1 075.00 |
068 Receivables – Trade and related accounts | 15 220.00 | 15 220.00 | 15 220.00 | |
072 Receivables – Other | 1 399.00 | 1 399.00 | 1 399.00 | |
084 Cash | 625.00 | 625.00 | 625.00 | |
092 Prepaid expenses | 313.00 | 313.00 | 313.00 | |
096 Total Current Assets + Prepaid Expenses | 17 557.00 | 17 557.00 | 17 557.00 | |
110 Total Assets | 18 632.00 | 707.00 | 17 925.00 | 18 632.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 8 915.00 | |||
142 Total Equity - Total I | 13 915.00 | |||
166 Suppliers and related accounts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 211.00 | |||
172 Other debts | 3 784.00 | |||
176 Total debts | 4 010.00 | |||
180 Liabilities Total | 17 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 560.00 | 18 560.00 | ||
232 Total operating income excluding VAT | 18 560.00 | 18 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 721.00 | 3 721.00 | ||
242 Other external expenses | 3 644.00 | 3 644.00 | ||
254 Depreciation and amortization | 707.00 | 707.00 | ||
264 Total operating expenses | 8 072.00 | 8 072.00 | ||
270 Operating profit | 10 488.00 | 10 488.00 | ||
306 Income tax's | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 8 915.00 | 8 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 075.00 | 1 075.00 | ||
492 Total Fixed Assets (Increases) | 1 075.00 | 1 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 184.00 | 1 184.00 | ||
all companies in France
Complete and comprehensive database.
