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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : NINA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | NINA DEVELOPPEMENT |
| Siren | 811521657 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030835 |
| Management number | 2015B02885 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 361 110.00 | 361 110.00 | 361 110.00 | |
044 Total Fixed Assets | 361 110.00 | 361 110.00 | 361 110.00 | |
072 Receivables – Other | 9 468.00 | 9 468.00 | 9 468.00 | |
084 Cash | 14 739.00 | 14 739.00 | 14 739.00 | |
096 Total Current Assets + Prepaid Expenses | 24 207.00 | 24 207.00 | 24 207.00 | |
110 Total Assets | 385 317.00 | 385 317.00 | 385 317.00 | |
120 Share or Individual Capital | 450 000.00 | |||
136 Profit for the Year | -67 350.00 | |||
140 Regulated Provisions | 1 673.00 | |||
142 Total Equity - Total I | 384 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 995.00 | |||
172 Other debts | 995.00 | |||
176 Total debts | 995.00 | |||
180 Liabilities Total | 385 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 811 110.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 450 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 32 564.00 | 32 564.00 | ||
244 Taxes, duties and similar payments | 1 767.00 | 1 767.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 12 641.00 | 12 641.00 | ||
264 Total operating expenses | 68 973.00 | 68 973.00 | ||
270 Operating profit | -68 972.00 | -68 972.00 | ||
280 Financial income | 4 787.00 | 4 787.00 | ||
290 Exceptional income | 450 000.00 | 450 000.00 | ||
294 Financial expenses | 1 492.00 | 1 492.00 | ||
300 Exceptional expenses | 451 673.00 | 451 673.00 | ||
310 Profit or loss | -67 350.00 | -67 350.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 811 110.00 | 811 110.00 | ||
484 DECREASES Financial Assets | 450 000.00 | 450 000.00 | ||
492 Total Fixed Assets (Increases) | 811 110.00 | 811 110.00 | ||
494 Total Fixed Assets (Decreases) | 450 000.00 | 450 000.00 | ||
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