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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : NICOLO INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2017-06-30 | Complete |
| 2017-01-24 | Public | 2016-06-30 | Simplified |
| Name | NICOLO INTERNATIONAL |
| Siren | 820104164 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 1310 |
| Management number | 2016B02684 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94230 CACHAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 791.00 | 791.00 | 791.00 | |
BZ Other receivables | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 2 020.00 | 2 020.00 | 2 020.00 | |
CH Prepaid expenses | 634.00 | 634.00 | 634.00 | |
CJ TOTAL (II) | 3 525.00 | 3 525.00 | 3 525.00 | |
CO Grand total (0 to V) | 3 525.00 | 3 525.00 | 3 525.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -237.00 | -237.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 404.00 | -237.00 | 404.00 | |
DL TOTAL (I) | 1 167.00 | 763.00 | 1 167.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 206.00 | 118.00 | 206.00 | |
DX Trade payables and related accounts | 624.00 | 250.00 | 624.00 | |
DY Tax and social security liabilities | 1 528.00 | 1 528.00 | ||
EC TOTAL (IV) | 2 357.00 | 368.00 | 2 357.00 | |
EE Grand total (I to V) | 3 525.00 | 1 131.00 | 3 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 149.00 | 149.00 | 149.00 | |
FG Production sold - services | 5 789.00 | 5 789.00 | 5 789.00 | |
FJ Net sales | 5 938.00 | 5 938.00 | 5 938.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5 943.00 | |||
FW Other purchases and external expenses | 2 916.00 | |||
FY Salaries and Wages | 1 300.00 | |||
FZ Social Security Contributions | 1 294.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 5 510.00 | |||
GG - OPERATING RESULT (I - II) | 433.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 433.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29.00 | 29.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 943.00 | 155.00 | 5 943.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 539.00 | 392.00 | 5 539.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 404.00 | -237.00 | 404.00 | |
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