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BALANCE SHEET (
2018-12-10)
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 | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 117561 |
| Management number | 1991B13661 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 020.00 | 10 020.00 | 10 020.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 82 833.00 | 82 833.00 | 82 833.00 | |
CJ TOTAL (II) | 82 833.00 | 82 833.00 | 82 833.00 | |
CO Grand total (0 to V) | 92 853.00 | 92 853.00 | 92 853.00 | |
CU Other investments | 10 020.00 | 10 020.00 | 10 020.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 63 415.00 | 63 415.00 | ||
DH Retained earnings | 109 347.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 214.00 | -14 436.00 | 214.00 | |
DL TOTAL (I) | 72 014.00 | 103 296.00 | 72 014.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 300.00 | |||
DX Trade payables and related accounts | 4 160.00 | 2 000.00 | 4 160.00 | |
DY Tax and social security liabilities | 6 958.00 | 6 958.00 | ||
DZ Fixed asset liabilities and related accounts | 9 721.00 | 9 721.00 | ||
EC TOTAL (IV) | 20 839.00 | 12 300.00 | 20 839.00 | |
EE Grand total (I to V) | 92 853.00 | 115 596.00 | 92 853.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 9 159.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 236.00 | |||
GG - OPERATING RESULT (I - II) | -9 234.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GP Total financial income (V) | 30 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 766.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 552.00 | 3 826.00 | 20 552.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 002.00 | 30 002.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 788.00 | 14 436.00 | 29 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 214.00 | -14 436.00 | 214.00 | |
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