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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : NICOD MR Sàrl
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| 2022-03-28 | Public | 2021-12-31 | Complete |
| 2021-02-25 | Public | 2020-12-31 | Complete |
| 2020-02-28 | Public | 2019-12-31 | Complete |
| 2020-01-21 | Public | 2018-12-31 | Complete |
| 2018-02-05 | Public | 2017-12-31 | Complete |
| 2017-09-20 | Public | 2016-12-31 | Complete |
| 2017-06-22 | Public | 2015-12-31 | Complete |
| Name | NICOD MR Sàrl |
| Siren | 807442553 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/001979 |
| Management number | 2014B01357 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74800 SAINT-PIERRE-EN-FAUCIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 6 827.00 | 6 827.00 | 6 827.00 | |
BZ Other receivables | 2 596.00 | 2 596.00 | 2 596.00 | |
CF Cash and cash equivalents | 214.00 | 214.00 | 214.00 | |
CJ TOTAL (II) | 9 637.00 | 9 637.00 | 9 637.00 | |
CO Grand total (0 to V) | 11 637.00 | 2 000.00 | 9 637.00 | 11 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 1 505.00 | -4 205.00 | 1 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 800.00 | 5 710.00 | -5 800.00 | |
DL TOTAL (I) | 1 205.00 | 7 005.00 | 1 205.00 | |
DY Tax and social security liabilities | 3 269.00 | 6 709.00 | 3 269.00 | |
EA Other liabilities | 5 163.00 | 5 163.00 | ||
EC TOTAL (IV) | 8 432.00 | 6 709.00 | 8 432.00 | |
EE Grand total (I to V) | 9 637.00 | 13 714.00 | 9 637.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 464.00 | |||
FJ Net sales | 23 464.00 | |||
FR Total operating income (I) | 23 464.00 | |||
FU Purchases of raw materials and other supplies | 15 035.00 | |||
FW Other purchases and external expenses | 4 727.00 | |||
FX Taxes, duties, and similar payments | 734.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 3 268.00 | |||
GA Operating Expenses - Depreciation and Amortization | 400.00 | |||
GE Other Expenses | 100.00 | |||
GF Total Operating Expenses (II) | 29 264.00 | |||
GG - OPERATING RESULT (I - II) | -5 800.00 | |||
GQ Financial allocations to depreciation and provisions | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 38.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 464.00 | 16 491.00 | 23 464.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 264.00 | 10 781.00 | 29 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 800.00 | 5 710.00 | -5 800.00 | |
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