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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : NIPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | NIPS |
| Siren | 482158466 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/003932 |
| Management number | 2005B00534 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 272 457.00 | 272 457.00 | 272 457.00 | |
028 Tangible Assets | 23 383.00 | 22 882.00 | 501.00 | 23 383.00 |
040 Financial Assets | 34.00 | 34.00 | 34.00 | |
044 Total Fixed Assets | 295 873.00 | 22 882.00 | 272 992.00 | 295 873.00 |
072 Receivables – Other | 8 677.00 | 8 677.00 | 8 677.00 | |
080 Sellable securities | 1 934.00 | 1 934.00 | 1 934.00 | |
084 Cash | 17 881.00 | 17 881.00 | 17 881.00 | |
092 Prepaid expenses | 38 219.00 | 38 219.00 | 38 219.00 | |
096 Total Current Assets + Prepaid Expenses | 66 711.00 | 66 711.00 | 66 711.00 | |
110 Total Assets | 362 584.00 | 22 882.00 | 339 702.00 | 362 584.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 107 557.00 | |||
134 Retained Earnings | 11 543.00 | |||
136 Profit for the Year | 4 695.00 | |||
142 Total Equity - Total I | 132 210.00 | |||
156 Loans and similar debts | 51 837.00 | |||
166 Suppliers and related accounts | 52 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 023.00 | |||
172 Other debts | 103 134.00 | |||
176 Total debts | 207 492.00 | |||
180 Liabilities Total | 339 702.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 616.00 | |||
195 Of which payables due in more than one year | 48 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 600.00 | 69 600.00 | ||
232 Total operating income excluding VAT | 69 600.00 | 69 600.00 | ||
242 Other external expenses | 60 737.00 | 60 737.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 2 526.00 | 2 526.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 189.00 | 189.00 | ||
264 Total operating expenses | 63 452.00 | 63 452.00 | ||
270 Operating profit | 6 149.00 | 6 149.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 660.00 | 660.00 | ||
306 Income tax's | 828.00 | 828.00 | ||
310 Profit or loss | 4 695.00 | 4 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 34.00 | 34.00 | ||
490 Total Fixed Assets (Gross Value) | 295 866.00 | 295 866.00 | ||
492 Total Fixed Assets (Increases) | 616.00 | 616.00 | ||
494 Total Fixed Assets (Decreases) | 609.00 | 609.00 | ||
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