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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : NICKEL NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2018-12-31 | Simplified |
| Name | NICKEL NET |
| Siren | 813145182 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13638 |
| Management number | 2015B03612 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 1 097.00 | 4 403.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 1 097.00 | 4 403.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 1 948.00 | 1 948.00 | 1 948.00 | |
096 Total Current Assets + Prepaid Expenses | 3 948.00 | 3 948.00 | 3 948.00 | |
110 Total Assets | 3 948.00 | 3 948.00 | 3 948.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 445.00 | |||
136 Profit for the Year | 445.00 | |||
142 Total Equity - Total I | 2 445.00 | |||
166 Suppliers and related accounts | 1 805.00 | |||
172 Other debts | 1 502.00 | |||
176 Total debts | 1 502.00 | |||
180 Liabilities Total | 3 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 460.00 | 14 460.00 | ||
232 Total operating income excluding VAT | 14 460.00 | 14 460.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 442.00 | 442.00 | ||
242 Other external expenses | 13 485.00 | 13 485.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
254 Depreciation and amortization | 1 097.00 | 1 097.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 13 937.00 | 13 937.00 | ||
270 Operating profit | 523.00 | 523.00 | ||
306 Income tax's | 78.00 | 78.00 | ||
310 Profit or loss | 445.00 | 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 559.00 | 2 559.00 | ||
378 Amount of deductible VAT on goods and services | 1 468.00 | 1 468.00 | ||
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