Grow your business safely with NINA ONGLES
All the information you need about NINA ONGLES to develop and secure your business in France
N
HOME >
CORPORATES
>
NINA ONGLES >
BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : NINA ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2020-01-10 | Public | 2018-12-31 | Simplified |
| 2018-06-20 | Public | 2016-12-31 | Simplified |
| Name | NINA ONGLES |
| Siren | 492896907 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 6590 |
| Management number | 2006B04294 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94460 VALENTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 920.00 | 17 745.00 | 2 175.00 | 19 920.00 |
044 Total Fixed Assets | 19 920.00 | 17 745.00 | 2 175.00 | 19 920.00 |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 22 448.00 | 22 448.00 | 22 448.00 | |
096 Total Current Assets + Prepaid Expenses | 22 812.00 | 22 812.00 | 22 812.00 | |
110 Total Assets | 42 731.00 | 17 745.00 | 24 986.00 | 42 731.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 958.00 | |||
136 Profit for the Year | 71.00 | |||
142 Total Equity - Total I | 2 913.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 575.00 | |||
172 Other debts | 16 692.00 | |||
176 Total debts | 22 074.00 | |||
180 Liabilities Total | 24 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 530.00 | 40 644.00 | 46 530.00 | |
232 Total operating income excluding VAT | 46 530.00 | 40 644.00 | 46 530.00 | |
242 Other external expenses | 11 139.00 | 10 224.00 | 11 139.00 | |
244 Taxes, duties and similar payments | 2 931.00 | 156.00 | 2 931.00 | |
250 Staff compensation | 26 280.00 | 23 919.00 | 26 280.00 | |
252 Social security contributions | 5 022.00 | 4 306.00 | 5 022.00 | |
254 Depreciation and amortization | 1 087.00 | 2 060.00 | 1 087.00 | |
264 Total operating expenses | 46 460.00 | 40 666.00 | 46 460.00 | |
270 Operating profit | 71.00 | -21.00 | 71.00 | |
294 Financial expenses | 260.00 | |||
310 Profit or loss | 71.00 | -281.00 | 71.00 | |
374 Amount of VAT collected | 8 129.00 | 8 129.00 | ||
378 Amount of deductible VAT on goods and services | 290.00 | 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 920.00 | 19 920.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
all companies in France
Complete and comprehensive database.
