Grow your business safely with 4 M NINOTTA
All the information you need about 4 M NINOTTA to develop and secure your business in France
4
HOME >
CORPORATES
>
4 M NINOTTA >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : 4 M NINOTTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-11 | Public | 2021-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | 4 M NINOTTA |
| Siren | 791773526 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 2480 |
| Management number | 2013B00136 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71300 Montceau-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 672.00 | 1 672.00 | 1 672.00 | |
040 Financial Assets | 795 000.00 | 5 000.00 | 790 000.00 | 795 000.00 |
044 Total Fixed Assets | 796 672.00 | 5 000.00 | 791 672.00 | 796 672.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 114 144.00 | 114 144.00 | 114 144.00 | |
084 Cash | 11 587.00 | 11 587.00 | 11 587.00 | |
096 Total Current Assets + Prepaid Expenses | 125 731.00 | 125 731.00 | 125 731.00 | |
110 Total Assets | 922 404.00 | 5 000.00 | 917 404.00 | 922 404.00 |
120 Share or Individual Capital | 705 000.00 | |||
134 Retained Earnings | -16 654.00 | |||
136 Profit for the Year | 170 058.00 | |||
142 Total Equity - Total I | 858 405.00 | |||
166 Suppliers and related accounts | 5 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 293.00 | |||
172 Other debts | 53 783.00 | |||
176 Total debts | 58 999.00 | |||
180 Liabilities Total | 917 404.00 | |||
199 Of which current accounts of debit partners | 108 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 855.00 | 27 747.00 | 34 855.00 | |
230 Other income | 4 654.00 | 3.00 | 4 654.00 | |
232 Total operating income excluding VAT | 39 508.00 | 27 750.00 | 39 508.00 | |
242 Other external expenses | 5 621.00 | 8 247.00 | 5 621.00 | |
244 Taxes, duties and similar payments | 767.00 | 540.00 | 767.00 | |
250 Staff compensation | 32 768.00 | 24 433.00 | 32 768.00 | |
252 Social security contributions | 7 292.00 | 2 656.00 | 7 292.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 46 450.00 | 35 878.00 | 46 450.00 | |
270 Operating profit | -6 942.00 | -8 129.00 | -6 942.00 | |
280 Financial income | 182 000.00 | 182 000.00 | ||
294 Financial expenses | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 170 058.00 | -8 129.00 | 170 058.00 | |
all companies in France
Complete and comprehensive database.
