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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : NUANCES PUBLICITAIRES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2016-12-31 | Simplified |
| 2019-07-01 | Public | 2017-12-31 | Simplified |
| Name | NUANCES PUBLICITAIRES SARL |
| Siren | 395401417 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | 4407 |
| Management number | 1994B80073 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Saint-Cyr |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
028 Tangible Assets | 183 167.00 | 159 613.00 | 23 555.00 | 183 167.00 |
040 Financial Assets | 20 665.00 | 20 665.00 | 20 665.00 | |
044 Total Fixed Assets | 272 435.00 | 159 613.00 | 112 822.00 | 272 435.00 |
068 Receivables – Trade and related accounts | 470.00 | 174.00 | 296.00 | 470.00 |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
080 Sellable securities | 164 011.00 | 164 011.00 | 164 011.00 | |
084 Cash | 77 866.00 | 77 866.00 | 77 866.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 244 136.00 | 174.00 | 243 962.00 | 244 136.00 |
110 Total Assets | 516 571.00 | 159 787.00 | 356 784.00 | 516 571.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 143 277.00 | |||
136 Profit for the Year | 5 814.00 | |||
142 Total Equity - Total I | 157 476.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193 482.00 | |||
172 Other debts | 198 108.00 | |||
176 Total debts | 199 308.00 | |||
180 Liabilities Total | 356 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 5 000.00 | |||
214 Production of goods sold - France | 75.00 | 205 608.00 | 75.00 | |
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 11 837.00 | 5 269.00 | 11 837.00 | |
230 Other income | 3 500.00 | 4 162.00 | 3 500.00 | |
232 Total operating income excluding VAT | 15 412.00 | 220 039.00 | 15 412.00 | |
238 Purchases of raw materials and other supplies (including royalties | 27 848.00 | |||
240 Inventory changes (raw materials and supplies) | 10 659.00 | |||
242 Other external expenses | 2 114.00 | 38 520.00 | 2 114.00 | |
243 (including business tax) | -20 441.00 | -20 441.00 | ||
244 Taxes, duties and similar payments | 4 503.00 | 5 655.00 | 4 503.00 | |
250 Staff compensation | 85 264.00 | |||
252 Social security contributions | 5 219.00 | 31 963.00 | 5 219.00 | |
254 Depreciation and amortization | 385.00 | 8 904.00 | 385.00 | |
256 Provisions | 1 967.00 | |||
262 Other expenses | 3 348.00 | 3 348.00 | ||
264 Total operating expenses | 15 569.00 | 210 780.00 | 15 569.00 | |
270 Operating profit | -157.00 | 9 258.00 | -157.00 | |
280 Financial income | 6 997.00 | 7 585.00 | 6 997.00 | |
290 Exceptional income | 15 743.00 | |||
294 Financial expenses | 44.00 | |||
300 Exceptional expenses | 15 459.00 | |||
306 Income tax's | 1 026.00 | 2 212.00 | 1 026.00 | |
310 Profit or loss | 5 814.00 | 14 872.00 | 5 814.00 | |
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