Grow your business safely with NICOLAS PERNIX MACONNERIE
All the information you need about NICOLAS PERNIX MACONNERIE to develop and secure your business in France
N
HOME >
CORPORATES
>
NICOLAS PERNIX MACONNERIE >
BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : NICOLAS PERNIX MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| Name | NICOLAS PERNIX MACONNERIE |
| Siren | 880679436 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8056 |
| Management number | 2020B00072 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84460 Cheval-Blanc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 055.00 | 289.00 | 766.00 | 1 055.00 |
044 Total Fixed Assets | 1 055.00 | 289.00 | 766.00 | 1 055.00 |
068 Receivables – Trade and related accounts | 939.00 | 939.00 | 939.00 | |
072 Receivables – Other | 761.00 | 761.00 | 761.00 | |
084 Cash | 24 712.00 | 24 712.00 | 24 712.00 | |
096 Total Current Assets + Prepaid Expenses | 26 413.00 | 26 413.00 | 26 413.00 | |
110 Total Assets | 27 468.00 | 289.00 | 27 179.00 | 27 468.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 033.00 | |||
142 Total Equity - Total I | 16 033.00 | |||
156 Loans and similar debts | 3 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 507.00 | |||
172 Other debts | 7 863.00 | |||
176 Total debts | 11 146.00 | |||
180 Liabilities Total | 27 179.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 055.00 | |||
195 Of which payables due in more than one year | 2 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 907.00 | 40 907.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 45 512.00 | 45 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 068.00 | 10 068.00 | ||
242 Other external expenses | 16 964.00 | 16 964.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 920.00 | 920.00 | ||
250 Staff compensation | 1 479.00 | 1 479.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 29 763.00 | 29 763.00 | ||
270 Operating profit | 15 748.00 | 15 748.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
306 Income tax's | 1 682.00 | 1 682.00 | ||
310 Profit or loss | 14 033.00 | 14 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 500.00 | 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 555.00 | 555.00 | ||
492 Total Fixed Assets (Increases) | 1 055.00 | 1 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 018.00 | 3 018.00 | ||
378 Amount of deductible VAT on goods and services | 3 302.00 | 3 302.00 | ||
all companies in France
Complete and comprehensive database.
