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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : NICK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2020-02-24 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Complete |
| Name | NICK SERVICES |
| Siren | 512395823 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15984 |
| Management number | 2009B05212 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
040 Financial Assets | 1 723.00 | 1 723.00 | 1 723.00 | |
044 Total Fixed Assets | 19 723.00 | 19 723.00 | 19 723.00 | |
060 Merchandise inventory | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 4 250.00 | 4 250.00 | 4 250.00 | |
084 Cash | 5 213.00 | 5 213.00 | 5 213.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 703.00 | 9 703.00 | 9 703.00 | |
110 Total Assets | 29 426.00 | 29 426.00 | 29 426.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 2 925.00 | |||
136 Profit for the Year | 264.00 | |||
142 Total Equity - Total I | 3 739.00 | |||
166 Suppliers and related accounts | 5 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 583.00 | |||
172 Other debts | 20 085.00 | |||
176 Total debts | 25 686.00 | |||
180 Liabilities Total | 29 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 319.00 | 27 262.00 | 29 319.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 29 319.00 | 27 264.00 | 29 319.00 | |
236 Inventory change (goods) | -35.00 | 145.00 | -35.00 | |
242 Other external expenses | 19 796.00 | 17 806.00 | 19 796.00 | |
244 Taxes, duties and similar payments | 525.00 | 560.00 | 525.00 | |
250 Staff compensation | 6 246.00 | 5 345.00 | 6 246.00 | |
252 Social security contributions | 2 324.00 | 2 015.00 | 2 324.00 | |
262 Other expenses | 21.00 | 2.00 | 21.00 | |
264 Total operating expenses | 28 877.00 | 25 873.00 | 28 877.00 | |
270 Operating profit | 441.00 | 1 391.00 | 441.00 | |
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 62.00 | 204.00 | 62.00 | |
310 Profit or loss | 264.00 | 1 187.00 | 264.00 | |
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