Grow your business safely with NICA
All the information you need about NICA to develop and secure your business in France
N
HOME >
CORPORATES
>
NICA >
BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : NICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2019-12-31 | Simplified |
| 2019-03-05 | Public | 2014-12-31 | Simplified |
| Name | NICA |
| Siren | 501370480 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1998 |
| Management number | 2007B02209 |
| Activity code | 8291Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Le Tholonet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | ||||
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 106.00 | 106.00 | 106.00 | |
110 Total Assets | 106.00 | 106.00 | 106.00 | |
120 Share or Individual Capital | 1 000.00 | |||
124 Revaluation Adjustments | ||||
134 Retained Earnings | -327 101.00 | |||
136 Profit for the Year | -534.00 | |||
142 Total Equity - Total I | -326 635.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 326 321.00 | |||
172 Other debts | 326 321.00 | |||
176 Total debts | 326 741.00 | |||
180 Liabilities Total | 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 534.00 | 486.00 | 534.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | |||
264 Total operating expenses | 534.00 | 657.00 | 534.00 | |
270 Operating profit | -534.00 | -657.00 | -534.00 | |
280 Financial income | 1.00 | |||
300 Exceptional expenses | 255 108.00 | |||
310 Profit or loss | -534.00 | -255 765.00 | -534.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 6.00 | 6.00 | ||
494 Total Fixed Assets (Decreases) | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
