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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : NICOPOLIS DISTRIBUTIONS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | NICOPOLIS DISTRIBUTIONS SERVICES |
| Siren | 498516269 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4095 |
| Management number | 2007B40236 |
| Activity code | 4941B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 147.00 | 147.00 | 147.00 | |
CF Cash and cash equivalents | 1 376.00 | 1 376.00 | 1 376.00 | |
CJ TOTAL (II) | 1 523.00 | 1 523.00 | 1 523.00 | |
CO Grand total (0 to V) | 1 523.00 | 1 523.00 | 1 523.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 8 465.00 | 8 465.00 | 8 465.00 | |
DH Retained earnings | -7 177.00 | -7 177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 080.00 | -7 177.00 | -3 080.00 | |
DL TOTAL (I) | 1 508.00 | 4 588.00 | 1 508.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | 15.00 | |
DX Trade payables and related accounts | 420.00 | |||
DY Tax and social security liabilities | 8 202.00 | |||
EC TOTAL (IV) | 15.00 | 8 637.00 | 15.00 | |
EE Grand total (I to V) | 1 523.00 | 13 225.00 | 1 523.00 | |
EG Accrued income and payables due within one year | 15.00 | 8 637.00 | 15.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 961.00 | |||
FX Taxes, duties, and similar payments | 1 120.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 081.00 | |||
GG - OPERATING RESULT (I - II) | -3 080.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 080.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 86 523.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 081.00 | 93 700.00 | 3 081.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 080.00 | -7 177.00 | -3 080.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 147.00 | 147.00 | ||
VG Loans with a maturity of up to one year at origin | 15.00 | 15.00 | 15.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 147.00 | 147.00 | 147.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15.00 | 15.00 | 15.00 | |
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