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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : SAS NICODEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| Name | SAS NICODEME |
| Siren | 899968036 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 2114 |
| Management number | 2021B00565 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64350 Moncaup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 561.00 | 356.00 | 3 205.00 | 3 561.00 |
040 Financial Assets | 40.00 | 40.00 | ||
044 Total Fixed Assets | 3 601.00 | 356.00 | 3 205.00 | 3 601.00 |
084 Cash | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 603.00 | 603.00 | 603.00 | |
110 Total Assets | 4 204.00 | 356.00 | 3 849.00 | 4 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 660.00 | |||
142 Total Equity - Total I | -1 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 509.00 | |||
172 Other debts | 5 509.00 | |||
176 Total debts | 5 509.00 | |||
180 Liabilities Total | 3 849.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 085.00 | 3 085.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 087.00 | 3 087.00 | ||
236 Inventory change (goods) | 1 569.00 | 1 569.00 | ||
240 Inventory changes (raw materials and supplies) | 3 822.00 | 3 822.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 5 747.00 | 5 747.00 | ||
270 Operating profit | -2 660.00 | -2 660.00 | ||
310 Profit or loss | -2 660.00 | -2 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 562.00 | 3 562.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
492 Total Fixed Assets (Increases) | 3 602.00 | 3 602.00 | ||
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