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BALANCE SHEET (
2022-05-03)
THE LIST OF BALANCE SHEET : NICOLAS TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| Name | NICOLAS TP |
| Siren | 533047452 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/004069 |
| Management number | 2011B00836 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26560 EYGALAYES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 840.00 | 840.00 | 840.00 | |
028 Tangible Assets | 125 585.00 | 101 902.00 | 23 683.00 | 125 585.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 126 456.00 | 102 742.00 | 23 714.00 | 126 456.00 |
068 Receivables – Trade and related accounts | 14 830.00 | 14 830.00 | 14 830.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 14 526.00 | 14 526.00 | 14 526.00 | |
096 Total Current Assets + Prepaid Expenses | 29 786.00 | 29 786.00 | 29 786.00 | |
110 Total Assets | 156 242.00 | 102 742.00 | 53 500.00 | 156 242.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 10 246.00 | |||
136 Profit for the Year | -9 009.00 | |||
142 Total Equity - Total I | 3 436.00 | |||
156 Loans and similar debts | 6 492.00 | |||
166 Suppliers and related accounts | 314.00 | |||
172 Other debts | 43 258.00 | |||
176 Total debts | 50 064.00 | |||
180 Liabilities Total | 53 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 780.00 | 72 780.00 | ||
226 Operating subsidies received | 101.00 | 101.00 | ||
232 Total operating income excluding VAT | 72 881.00 | 72 881.00 | ||
242 Other external expenses | 39 318.00 | 39 318.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
250 Staff compensation | 22 500.00 | 22 500.00 | ||
252 Social security contributions | 5 506.00 | 5 506.00 | ||
254 Depreciation and amortization | 14 003.00 | 14 003.00 | ||
264 Total operating expenses | 81 706.00 | 81 706.00 | ||
270 Operating profit | -8 825.00 | -8 825.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
310 Profit or loss | -9 009.00 | -9 009.00 | ||
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