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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : NICE IS NICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2022-07-01 | Public | 2020-12-31 | Simplified |
| Name | NICE IS NICE |
| Siren | 501686455 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6531 |
| Management number | 2007B02357 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 400.00 | 1 400.00 | 1 400.00 | |
028 Tangible Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
040 Financial Assets | 113.00 | 113.00 | 113.00 | |
044 Total Fixed Assets | 3 328.00 | 3 215.00 | 113.00 | 3 328.00 |
068 Receivables – Trade and related accounts | 42 166.00 | 42 166.00 | 42 166.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 43 094.00 | 43 094.00 | 43 094.00 | |
110 Total Assets | 46 422.00 | 3 215.00 | 43 207.00 | 46 422.00 |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -24 018.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | -15 647.00 | |||
166 Suppliers and related accounts | 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 965.00 | |||
172 Other debts | 57 876.00 | |||
176 Total debts | 58 854.00 | |||
180 Liabilities Total | 43 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 15.00 | 164.00 | 15.00 | |
264 Total operating expenses | 15.00 | 164.00 | 15.00 | |
270 Operating profit | -15.00 | -164.00 | -15.00 | |
310 Profit or loss | -15.00 | -164.00 | -15.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 328.00 | 3 328.00 | ||
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