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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : NICE SERVICES A LA CARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-03-31 | Simplified |
| 2022-06-20 | Public | 2021-03-31 | Simplified |
| 2020-08-27 | Public | 2018-03-31 | Simplified |
| Name | NICE SERVICES A LA CARTE |
| Siren | 829314731 |
| Closing | 2022-03-31 |
| Registry code | 0601 |
| Registration number | 7958 |
| Management number | 2017B00755 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 924.00 | 257.00 | 667.00 | 924.00 |
044 Total Fixed Assets | 924.00 | 257.00 | 667.00 | 924.00 |
068 Receivables – Trade and related accounts | 11 000.00 | 11 000.00 | 11 000.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 43 104.00 | 43 104.00 | 43 104.00 | |
096 Total Current Assets + Prepaid Expenses | 54 578.00 | 54 578.00 | 54 578.00 | |
110 Total Assets | 55 502.00 | 257.00 | 55 246.00 | 55 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 738.00 | |||
136 Profit for the Year | 11 867.00 | |||
142 Total Equity - Total I | 17 705.00 | |||
166 Suppliers and related accounts | 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 907.00 | |||
172 Other debts | 36 695.00 | |||
176 Total debts | 37 541.00 | |||
180 Liabilities Total | 55 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 95 909.00 | 95 909.00 | ||
218 Production of services sold - France | 100 492.00 | 100 492.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 100 495.00 | 100 495.00 | ||
242 Other external expenses | 14 678.00 | 14 678.00 | ||
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 63 847.00 | 63 847.00 | ||
252 Social security contributions | 7 311.00 | 7 311.00 | ||
254 Depreciation and amortization | 257.00 | 257.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 86 572.00 | 86 572.00 | ||
270 Operating profit | 13 923.00 | 13 923.00 | ||
306 Income tax's | 2 056.00 | 2 056.00 | ||
310 Profit or loss | 11 867.00 | 11 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 924.00 | 924.00 | ||
492 Total Fixed Assets (Increases) | 924.00 | 924.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 716.00 | 716.00 | ||
378 Amount of deductible VAT on goods and services | 850.00 | 850.00 | ||
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