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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : NIMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Complete |
| 2021-01-13 | Public | 2018-12-31 | Complete |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | NIMIS |
| Siren | 823432190 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 261 |
| Management number | 2016B01329 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73490 LA RAVOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 33.00 | 549.00 | 583.00 |
040 Financial Assets | 530 644.00 | 530 644.00 | 530 644.00 | |
044 Total Fixed Assets | 531 227.00 | 33.00 | 531 193.00 | 531 227.00 |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 126 050.00 | 126 050.00 | 126 050.00 | |
096 Total Current Assets + Prepaid Expenses | 126 790.00 | 126 790.00 | 126 790.00 | |
110 Total Assets | 658 016.00 | 33.00 | 657 983.00 | 658 016.00 |
120 Share or Individual Capital | 523 960.00 | |||
136 Profit for the Year | 67 597.00 | |||
142 Total Equity - Total I | 591 557.00 | |||
166 Suppliers and related accounts | 5 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 61 186.00 | |||
176 Total debts | 66 426.00 | |||
180 Liabilities Total | 657 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 531 227.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 545.00 | 136 545.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 136 546.00 | 136 546.00 | ||
242 Other external expenses | 8 959.00 | 8 959.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 1 815.00 | 1 815.00 | ||
250 Staff compensation | 25 885.00 | 25 885.00 | ||
252 Social security contributions | 10 774.00 | 10 774.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 47 466.00 | 47 466.00 | ||
270 Operating profit | 89 080.00 | 89 080.00 | ||
306 Income tax's | 21 483.00 | 21 483.00 | ||
310 Profit or loss | 67 597.00 | 67 597.00 | ||
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