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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : NICEPHORE NIEPCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-12-30 | Public | 2019-12-31 | Simplified |
| 2020-10-13 | Public | 2018-12-31 | Simplified |
| Name | NICEPHORE NIEPCE |
| Siren | 838736619 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004332 |
| Management number | 2018B00957 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 247 144.00 | 218 770.00 | 28 374.00 | 247 144.00 |
044 Total Fixed Assets | 247 144.00 | 218 770.00 | 28 374.00 | 247 144.00 |
072 Receivables – Other | 10 908.00 | 10 908.00 | 10 908.00 | |
096 Total Current Assets + Prepaid Expenses | 10 908.00 | 10 908.00 | 10 908.00 | |
110 Total Assets | 258 052.00 | 218 770.00 | 39 282.00 | 258 052.00 |
120 Share or Individual Capital | 112 343.00 | |||
134 Retained Earnings | -183 603.00 | |||
142 Total Equity - Total I | -71 260.00 | |||
156 Loans and similar debts | 99 664.00 | |||
164 Advances and down payments received on current orders | 8 472.00 | |||
172 Other debts | 2 406.00 | |||
176 Total debts | 110 542.00 | |||
180 Liabilities Total | 39 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 192.00 | 14 192.00 | ||
232 Total operating income excluding VAT | 14 192.00 | 14 192.00 | ||
254 Depreciation and amortization | 14 192.00 | 14 192.00 | ||
264 Total operating expenses | 14 192.00 | 14 192.00 | ||
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