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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : NIPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | NIPS |
| Siren | 482158466 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/004606 |
| Management number | 2005B00534 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 272 457.00 | 272 457.00 | 272 457.00 | |
028 Tangible Assets | 23 383.00 | 23 076.00 | 307.00 | 23 383.00 |
040 Financial Assets | 1 991.00 | 1 991.00 | 1 991.00 | |
044 Total Fixed Assets | 297 830.00 | 23 076.00 | 274 754.00 | 297 830.00 |
072 Receivables – Other | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 4 217.00 | 4 217.00 | 4 217.00 | |
092 Prepaid expenses | 38 219.00 | 38 219.00 | 38 219.00 | |
096 Total Current Assets + Prepaid Expenses | 52 437.00 | 52 437.00 | 52 437.00 | |
110 Total Assets | 350 267.00 | 23 076.00 | 327 191.00 | 350 267.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 107 557.00 | |||
134 Retained Earnings | 16 238.00 | |||
136 Profit for the Year | -1 272.00 | |||
142 Total Equity - Total I | 130 938.00 | |||
156 Loans and similar debts | 48 648.00 | |||
166 Suppliers and related accounts | 45 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 023.00 | |||
172 Other debts | 102 200.00 | |||
176 Total debts | 196 253.00 | |||
180 Liabilities Total | 327 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 957.00 | |||
195 Of which payables due in more than one year | 45 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 866.00 | 61 866.00 | ||
232 Total operating income excluding VAT | 61 866.00 | 61 866.00 | ||
242 Other external expenses | 59 447.00 | 59 447.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 2 946.00 | 2 946.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 62 588.00 | 62 588.00 | ||
270 Operating profit | -722.00 | -722.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 575.00 | 575.00 | ||
310 Profit or loss | -1 272.00 | -1 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 957.00 | 1 957.00 | ||
490 Total Fixed Assets (Gross Value) | 295 873.00 | 295 873.00 | ||
492 Total Fixed Assets (Increases) | 1 957.00 | 1 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 734.00 | 9 734.00 | ||
378 Amount of deductible VAT on goods and services | 9 604.00 | 9 604.00 | ||
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