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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : NICOLAS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | NICOLAS SERVICES |
| Siren | 793073149 |
| Closing | 2018-12-31 |
| Registry code | 0202 |
| Registration number | 1432 |
| Management number | 2013B00197 |
| Activity code | 9529Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02500 LUZOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 409.00 | 9 674.00 | 2 735.00 | 12 409.00 |
044 Total Fixed Assets | 12 409.00 | 9 674.00 | 2 735.00 | 12 409.00 |
084 Cash | 12 835.00 | 12 835.00 | 12 835.00 | |
096 Total Current Assets + Prepaid Expenses | 12 835.00 | 12 835.00 | 12 835.00 | |
110 Total Assets | 25 244.00 | 9 674.00 | 15 570.00 | 25 244.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 231.00 | |||
136 Profit for the Year | -3 461.00 | |||
140 Regulated Provisions | 600.00 | |||
142 Total Equity - Total I | 15 570.00 | |||
180 Liabilities Total | 15 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 67.00 | 67.00 | ||
218 Production of services sold - France | 4 440.00 | |||
232 Total operating income excluding VAT | 67.00 | 4 440.00 | 67.00 | |
242 Other external expenses | 1 022.00 | 1 354.00 | 1 022.00 | |
244 Taxes, duties and similar payments | 273.00 | 408.00 | 273.00 | |
252 Social security contributions | 753.00 | 719.00 | 753.00 | |
254 Depreciation and amortization | 2 280.00 | 2 280.00 | 2 280.00 | |
264 Total operating expenses | 4 328.00 | 4 761.00 | 4 328.00 | |
270 Operating profit | -4 261.00 | -321.00 | -4 261.00 | |
290 Exceptional income | 800.00 | 200.00 | 800.00 | |
310 Profit or loss | -3 461.00 | -121.00 | -3 461.00 | |
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