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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : NICE NUANCE BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| Name | NICE NUANCE BAT |
| Siren | 844968388 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2894 |
| Management number | 2019B00003 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 56 331.00 | 56 331.00 | 56 331.00 | |
072 Receivables – Other | 3 435.00 | 3 435.00 | 3 435.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 6 806.00 | 6 806.00 | 6 806.00 | |
096 Total Current Assets + Prepaid Expenses | 66 586.00 | 66 586.00 | 66 586.00 | |
110 Total Assets | 66 586.00 | 66 586.00 | 66 586.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 184.00 | |||
142 Total Equity - Total I | 21 184.00 | |||
166 Suppliers and related accounts | 35 928.00 | |||
172 Other debts | 9 475.00 | |||
176 Total debts | 45 403.00 | |||
180 Liabilities Total | 66 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 456.00 | 116 456.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 116 485.00 | 116 485.00 | ||
234 Purchases of goods (including customs duties) | 554.00 | 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 792.00 | 792.00 | ||
242 Other external expenses | 79 510.00 | 79 510.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 7 973.00 | 7 973.00 | ||
252 Social security contributions | 3 344.00 | 3 344.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 92 418.00 | 92 418.00 | ||
270 Operating profit | 24 067.00 | 24 067.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
306 Income tax's | 3 610.00 | 3 610.00 | ||
310 Profit or loss | 20 184.00 | 20 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 466.00 | 466.00 | ||
378 Amount of deductible VAT on goods and services | 3 994.00 | 3 994.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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