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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : NIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | NIDO |
| Siren | 519968077 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 73663 |
| Management number | 2010B03227 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 449.00 | 46 673.00 | 4 776.00 | 51 449.00 |
040 Financial Assets | 22 576.00 | 22 576.00 | 22 576.00 | |
044 Total Fixed Assets | 74 025.00 | 46 673.00 | 27 352.00 | 74 025.00 |
068 Receivables – Trade and related accounts | 13 440.00 | 13 440.00 | 13 440.00 | |
072 Receivables – Other | 44 000.00 | 44 000.00 | 44 000.00 | |
080 Sellable securities | 34 710.00 | 34 710.00 | 34 710.00 | |
084 Cash | 27 284.00 | 27 284.00 | 27 284.00 | |
096 Total Current Assets + Prepaid Expenses | 119 434.00 | 119 434.00 | 119 434.00 | |
110 Total Assets | 193 459.00 | 46 673.00 | 146 786.00 | 193 459.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 7 540.00 | |||
136 Profit for the Year | 61 639.00 | |||
142 Total Equity - Total I | 72 479.00 | |||
156 Loans and similar debts | 7 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 841.00 | |||
172 Other debts | 56 889.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 74 308.00 | |||
180 Liabilities Total | 146 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 438.00 | 289 438.00 | ||
230 Other income | 13 151.00 | 13 151.00 | ||
232 Total operating income excluding VAT | 302 589.00 | 302 589.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 131 312.00 | 131 312.00 | ||
243 (including business tax) | 1 312.00 | 1 312.00 | ||
244 Taxes, duties and similar payments | 1 650.00 | 1 650.00 | ||
250 Staff compensation | 50 500.00 | 50 500.00 | ||
252 Social security contributions | 26 024.00 | 26 024.00 | ||
254 Depreciation and amortization | 6 860.00 | 6 860.00 | ||
262 Other expenses | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 220 497.00 | 220 497.00 | ||
270 Operating profit | 82 092.00 | 82 092.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 20 336.00 | 20 336.00 | ||
310 Profit or loss | 61 639.00 | 61 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 73 175.00 | 73 175.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
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