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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : LE NID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Complete |
| 2021-10-15 | Public | 2021-03-31 | Complete |
| 2020-10-05 | Public | 2020-03-31 | Complete |
| 2019-10-07 | Public | 2019-03-31 | Complete |
| 2018-12-10 | Public | 2018-03-31 | Complete |
| 2017-10-16 | Public | 2017-03-31 | Simplified |
| Name | LE NID |
| Siren | 383435765 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 3804 |
| Management number | 1991B13661 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 020.00 | 10 020.00 | 10 020.00 | |
044 Total Fixed Assets | 10 020.00 | 10 020.00 | 10 020.00 | |
072 Receivables – Other | 90 040.00 | 90 040.00 | 90 040.00 | |
084 Cash | 15 536.00 | 15 536.00 | 15 536.00 | |
096 Total Current Assets + Prepaid Expenses | 105 576.00 | 105 576.00 | 105 576.00 | |
110 Total Assets | 115 596.00 | 115 596.00 | 115 596.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 109 347.00 | |||
136 Profit for the Year | -14 436.00 | |||
142 Total Equity - Total I | 103 296.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 300.00 | |||
172 Other debts | 10 300.00 | |||
176 Total debts | 12 300.00 | |||
180 Liabilities Total | 115 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 534.00 | 8 505.00 | 10 534.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 10 610.00 | 8 580.00 | 10 610.00 | |
270 Operating profit | -10 610.00 | -8 580.00 | -10 610.00 | |
306 Income tax's | 3 826.00 | 22 236.00 | 3 826.00 | |
310 Profit or loss | -14 436.00 | -30 816.00 | -14 436.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 020.00 | 10 020.00 | ||
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