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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : NID'ANGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Partially confidential | 2017-06-30 | Simplified |
| Name | NID'ANGES |
| Siren | 813078383 |
| Closing | 2017-06-30 |
| Registry code | 0605 |
| Registration number | 268 |
| Management number | 2015B01816 |
| Activity code | 8891A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
028 Tangible Assets | 2 716.00 | 1 017.00 | 1 699.00 | 2 716.00 |
044 Total Fixed Assets | 32 216.00 | 1 017.00 | 31 199.00 | 32 216.00 |
068 Receivables – Trade and related accounts | 5 138.00 | 5 138.00 | 5 138.00 | |
072 Receivables – Other | 23 285.00 | 23 285.00 | 23 285.00 | |
084 Cash | 23 029.00 | 23 029.00 | 23 029.00 | |
096 Total Current Assets + Prepaid Expenses | 51 452.00 | 51 452.00 | 51 452.00 | |
110 Total Assets | 83 668.00 | 1 017.00 | 82 651.00 | 83 668.00 |
120 Share or Individual Capital | 400.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 16 626.00 | |||
136 Profit for the Year | 10 365.00 | |||
142 Total Equity - Total I | 29 391.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
156 Loans and similar debts | 22 767.00 | |||
166 Suppliers and related accounts | 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 150.00 | |||
172 Other debts | 24 505.00 | |||
176 Total debts | 48 259.00 | |||
180 Liabilities Total | 82 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 954.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 954.00 | 954.00 | ||
490 Total Fixed Assets (Gross Value) | 31 262.00 | 31 262.00 | ||
492 Total Fixed Assets (Increases) | 954.00 | 954.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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