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BALANCE SHEET (
2022-03-28)
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 | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/003842 |
| 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 | 2022-03-28 |
| 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 |
AH Goodwill | ||||
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 | ||||
BZ Other receivables | 1 915.00 | 1 915.00 | 1 915.00 | |
CF Cash and cash equivalents | 916.00 | 916.00 | 916.00 | |
CJ TOTAL (II) | 2 831.00 | 2 831.00 | 2 831.00 | |
CO Grand total (0 to V) | 4 831.00 | 2 000.00 | 2 831.00 | 4 831.00 |
| 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 | -4 295.00 | 1 505.00 | -4 295.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -492.00 | -5 800.00 | -492.00 | |
DL TOTAL (I) | 713.00 | 1 205.00 | 713.00 | |
DY Tax and social security liabilities | 362.00 | 3 269.00 | 362.00 | |
EA Other liabilities | 1 756.00 | 5 163.00 | 1 756.00 | |
EC TOTAL (IV) | 2 118.00 | 8 432.00 | 2 118.00 | |
EE Grand total (I to V) | 2 831.00 | 9 637.00 | 2 831.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 146.00 | |||
FJ Net sales | 43 146.00 | |||
FO Operating subsidies | 100.00 | |||
FQ Other income | 5 000.00 | |||
FR Total operating income (I) | 48 246.00 | |||
FU Purchases of raw materials and other supplies | 23 659.00 | |||
FW Other purchases and external expenses | 6 991.00 | |||
FX Taxes, duties, and similar payments | 472.00 | |||
FY Salaries and Wages | 15 500.00 | |||
FZ Social Security Contributions | 2 116.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 48 738.00 | |||
GG - OPERATING RESULT (I - II) | -492.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 246.00 | 23 464.00 | 48 246.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 738.00 | 29 264.00 | 48 738.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -492.00 | -5 800.00 | -492.00 | |
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