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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : NICOLAS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2015-12-31 | Simplified |
| Name | NICOLAS SERVICES |
| Siren | 500613591 |
| Closing | 2015-12-31 |
| Registry code | 8602 |
| Registration number | 1366 |
| Management number | 2007B00753 |
| Activity code | 8130Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86240 SMARVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 300.00 | 34 300.00 | 34 300.00 | |
044 Total Fixed Assets | 34 300.00 | 34 300.00 | 34 300.00 | |
068 Receivables – Trade and related accounts | 40 578.00 | 40 578.00 | 40 578.00 | |
072 Receivables – Other | 1 236.00 | 1 236.00 | 1 236.00 | |
084 Cash | 30 720.00 | 30 720.00 | 30 720.00 | |
096 Total Current Assets + Prepaid Expenses | 72 534.00 | 72 534.00 | 72 534.00 | |
110 Total Assets | 106 835.00 | 34 300.00 | 72 534.00 | 106 835.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | 36 085.00 | |||
136 Profit for the Year | 8 842.00 | |||
142 Total Equity - Total I | 44 930.00 | |||
166 Suppliers and related accounts | 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 210.00 | |||
172 Other debts | 26 902.00 | |||
176 Total debts | 27 603.00 | |||
180 Liabilities Total | 72 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 715.00 | 122 715.00 | ||
232 Total operating income excluding VAT | 122 715.00 | 122 715.00 | ||
242 Other external expenses | 95 147.00 | 95 147.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
254 Depreciation and amortization | 2 133.00 | 2 133.00 | ||
264 Total operating expenses | 112 214.00 | 112 214.00 | ||
270 Operating profit | 10 501.00 | 10 501.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 561.00 | 1 561.00 | ||
310 Profit or loss | 8 842.00 | 8 842.00 | ||
374 Amount of VAT collected | 24 543.00 | 24 543.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 16 959.00 | 16 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 430.00 | 3 430.00 | ||
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