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BALANCE SHEET (
2022-05-30)
THE LIST OF BALANCE SHEET : IL NICO FACTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | IL NICO FACTO |
| Siren | 518631684 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 6050 |
| Management number | 2009B01759 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77920 Samois-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 045.00 | 9 246.00 | 799.00 | 10 045.00 |
044 Total Fixed Assets | 10 045.00 | 9 246.00 | 799.00 | 10 045.00 |
068 Receivables – Trade and related accounts | 55.00 | 55.00 | 55.00 | |
072 Receivables – Other | 111.00 | 111.00 | 111.00 | |
084 Cash | 37 071.00 | 37 071.00 | 37 071.00 | |
096 Total Current Assets + Prepaid Expenses | 37 237.00 | 37 237.00 | 37 237.00 | |
110 Total Assets | 47 282.00 | 9 246.00 | 38 036.00 | 47 282.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 727.00 | |||
136 Profit for the Year | 12 694.00 | |||
142 Total Equity - Total I | 32 621.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612.00 | |||
172 Other debts | 4 673.00 | |||
176 Total debts | 5 415.00 | |||
180 Liabilities Total | 38 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 857.00 | 82 857.00 | ||
232 Total operating income excluding VAT | 82 857.00 | 82 857.00 | ||
242 Other external expenses | 22 403.00 | 22 403.00 | ||
244 Taxes, duties and similar payments | 787.00 | 787.00 | ||
250 Staff compensation | 27 600.00 | 27 600.00 | ||
252 Social security contributions | 17 536.00 | 17 536.00 | ||
254 Depreciation and amortization | 280.00 | 280.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 68 607.00 | 68 607.00 | ||
270 Operating profit | 14 250.00 | 14 250.00 | ||
306 Income tax's | 1 556.00 | 1 556.00 | ||
310 Profit or loss | 12 694.00 | 12 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 907.00 | 1 907.00 | ||
490 Total Fixed Assets (Gross Value) | 9 246.00 | 9 246.00 | ||
492 Total Fixed Assets (Increases) | 1 907.00 | 1 907.00 | ||
494 Total Fixed Assets (Decreases) | 1 108.00 | 1 108.00 | ||
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