Grow your business safely with N.G.I.
All the information you need about N.G.I. to develop and secure your business in France
N
HOME >
CORPORATES
>
N.G.I. >
BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : N.G.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Complete |
| 2021-04-12 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-06-13 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | N.G.I. |
| Siren | 503677072 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18494 |
| Management number | 2008B02719 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 861.00 | 4 019.00 | 1 842.00 | 5 861.00 |
BJ TOTAL (I) | 5 861.00 | 4 019.00 | 1 842.00 | 5 861.00 |
BX Customers and related accounts | 1 650.00 | 1 650.00 | 1 650.00 | |
BZ Other receivables | 1 172.00 | 1 172.00 | 1 172.00 | |
CF Cash and cash equivalents | 37 734.00 | 37 734.00 | 37 734.00 | |
CJ TOTAL (II) | 40 556.00 | 40 556.00 | 40 556.00 | |
CO Grand total (0 to V) | 46 417.00 | 4 019.00 | 42 397.00 | 46 417.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 40.00 | 40.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 572.00 | 29 572.00 | ||
DL TOTAL (I) | 32 911.00 | 32 911.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 600.00 | 3 600.00 | ||
DX Trade payables and related accounts | 2 652.00 | 2 652.00 | ||
DY Tax and social security liabilities | 3 234.00 | 3 234.00 | ||
EC TOTAL (IV) | 9 486.00 | 9 486.00 | ||
EE Grand total (I to V) | 42 397.00 | 42 397.00 | ||
EG Accrued income and payables due within one year | 9 486.00 | 9 486.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 458.00 | 59 458.00 | 59 458.00 | |
FJ Net sales | 59 458.00 | 59 458.00 | 59 458.00 | |
FR Total operating income (I) | 59 458.00 | |||
FW Other purchases and external expenses | 23 474.00 | |||
FX Taxes, duties, and similar payments | 475.00 | |||
GA Operating Expenses - Depreciation and Amortization | 718.00 | |||
GF Total Operating Expenses (II) | 24 667.00 | |||
GG - OPERATING RESULT (I - II) | 34 791.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 791.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 5 219.00 | 5 219.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 458.00 | 59 458.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 887.00 | 29 887.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 572.00 | 29 572.00 | ||
all companies in France
Complete and comprehensive database.
