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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : NIKOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-18 | Public | 2020-10-31 | Simplified |
| 2020-09-24 | Public | 2019-10-31 | Simplified |
| 2018-09-10 | Public | 2017-10-31 | Simplified |
| 2017-03-13 | Public | 2016-10-31 | Simplified |
| Name | NIKOLO |
| Siren | 483155818 |
| Closing | 2020-10-31 |
| Registry code | 6401 |
| Registration number | 2267 |
| Management number | 2005B00531 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 440 686.00 | 440 686.00 | 440 686.00 | |
044 Total Fixed Assets | 440 686.00 | 440 686.00 | 440 686.00 | |
072 Receivables – Other | 122 946.00 | 122 946.00 | 122 946.00 | |
084 Cash | 377 574.00 | 377 574.00 | 377 574.00 | |
096 Total Current Assets + Prepaid Expenses | 500 521.00 | 500 521.00 | 500 521.00 | |
110 Total Assets | 941 207.00 | 941 207.00 | 941 207.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 585 481.00 | |||
136 Profit for the Year | 292 352.00 | |||
142 Total Equity - Total I | 894 333.00 | |||
156 Loans and similar debts | 6 630.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 38 073.00 | |||
176 Total debts | 46 873.00 | |||
180 Liabilities Total | 941 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202 252.00 | |||
195 Of which payables due in more than one year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 636.00 | 2 636.00 | ||
264 Total operating expenses | 2 636.00 | 2 636.00 | ||
270 Operating profit | -2 635.00 | -2 635.00 | ||
280 Financial income | 342 611.00 | 342 611.00 | ||
294 Financial expenses | 10 050.00 | 10 050.00 | ||
306 Income tax's | 37 573.00 | 37 573.00 | ||
310 Profit or loss | 292 352.00 | 292 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 202 252.00 | 202 252.00 | ||
484 DECREASES Financial Assets | 195 339.00 | 195 339.00 | ||
490 Total Fixed Assets (Gross Value) | 433 772.00 | 433 772.00 | ||
492 Total Fixed Assets (Increases) | 202 252.00 | 202 252.00 | ||
494 Total Fixed Assets (Decreases) | 195 339.00 | 195 339.00 | ||
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