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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : NISSANIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | NISSANIM |
| Siren | 820086478 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14383 |
| Management number | 2016B02783 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 447.00 | 1 995.00 | 3 451.00 | 5 447.00 |
044 Total Fixed Assets | 5 447.00 | 1 995.00 | 3 451.00 | 5 447.00 |
068 Receivables – Trade and related accounts | 45 413.00 | 45 413.00 | 45 413.00 | |
084 Cash | 62 245.00 | 62 245.00 | 62 245.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 107 945.00 | 107 945.00 | 107 945.00 | |
110 Total Assets | 113 392.00 | 1 995.00 | 111 397.00 | 113 392.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 82 262.00 | |||
140 Regulated Provisions | 370.00 | |||
142 Total Equity - Total I | 83 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 430.00 | |||
172 Other debts | 27 764.00 | |||
176 Total debts | 27 764.00 | |||
180 Liabilities Total | 111 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 000.00 | 127 000.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 129 006.00 | 129 006.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 131.00 | 131.00 | ||
242 Other external expenses | 13 486.00 | 13 486.00 | ||
243 (including business tax) | 839.00 | 839.00 | ||
244 Taxes, duties and similar payments | 1 234.00 | 1 234.00 | ||
250 Staff compensation | 22 805.00 | 22 805.00 | ||
252 Social security contributions | 7 495.00 | 7 495.00 | ||
254 Depreciation and amortization | 1 341.00 | 1 341.00 | ||
264 Total operating expenses | 46 491.00 | 46 491.00 | ||
270 Operating profit | 82 514.00 | 82 514.00 | ||
300 Exceptional expenses | 252.00 | 252.00 | ||
310 Profit or loss | 82 262.00 | 82 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 447.00 | 5 447.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 400.00 | 25 400.00 | ||
378 Amount of deductible VAT on goods and services | 709.00 | 709.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 252.00 | 252.00 | ||
682 INCREASES Total Statement of Provisions | 252.00 | 252.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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