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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : NICE SERVICES A LA CARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Simplified |
| 2022-06-20 | Public | 2021-03-31 | Simplified |
| 2020-08-27 | Public | 2018-03-31 | Simplified |
| Name | NICE SERVICES A LA CARTE |
| Siren | 829314731 |
| Closing | 2021-03-31 |
| Registry code | 0601 |
| Registration number | 3767 |
| Management number | 2017B00755 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 SAINT-LAURENT-DU-VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 40 471.00 | 40 471.00 | 40 471.00 | |
096 Total Current Assets + Prepaid Expenses | 40 616.00 | 40 616.00 | 40 616.00 | |
110 Total Assets | 40 616.00 | 40 616.00 | 40 616.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 065.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 673.00 | |||
142 Total Equity - Total I | 5 838.00 | |||
166 Suppliers and related accounts | 787.00 | |||
172 Other debts | 33 991.00 | |||
176 Total debts | 34 779.00 | |||
180 Liabilities Total | 40 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 405.00 | 11 584.00 | 59 405.00 | |
226 Operating subsidies received | 887.00 | 887.00 | ||
232 Total operating income excluding VAT | 60 292.00 | 11 584.00 | 60 292.00 | |
242 Other external expenses | 12 746.00 | 9 499.00 | 12 746.00 | |
244 Taxes, duties and similar payments | 350.00 | 353.00 | 350.00 | |
250 Staff compensation | 46 326.00 | 1 842.00 | 46 326.00 | |
252 Social security contributions | 196.00 | 196.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 619.00 | 11 694.00 | 59 619.00 | |
270 Operating profit | 673.00 | -109.00 | 673.00 | |
290 Exceptional income | 420.00 | |||
306 Income tax's | 47.00 | |||
310 Profit or loss | 673.00 | 264.00 | 673.00 | |
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