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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : NINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2018-12-31 | Simplified |
| 2019-08-28 | Public | 2017-12-31 | Simplified |
| 2019-06-07 | Public | 2014-12-31 | Simplified |
| Name | NINA |
| Siren | 752148296 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92192 |
| Management number | 2012B12556 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS 18 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 569.00 | 2 569.00 | 2 569.00 | |
044 Total Fixed Assets | 2 569.00 | 2 569.00 | 2 569.00 | |
060 Merchandise inventory | 22 036.00 | 22 036.00 | 22 036.00 | |
072 Receivables – Other | 6 603.00 | 6 603.00 | 6 603.00 | |
084 Cash | 3 426.00 | 3 426.00 | 3 426.00 | |
096 Total Current Assets + Prepaid Expenses | 32 065.00 | 32 065.00 | 32 065.00 | |
110 Total Assets | 34 634.00 | 34 634.00 | 34 634.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 26.00 | |||
134 Retained Earnings | -14 880.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | -7 574.00 | |||
156 Loans and similar debts | 2 104.00 | |||
166 Suppliers and related accounts | 23 146.00 | |||
172 Other debts | 16 958.00 | |||
176 Total debts | 42 208.00 | |||
180 Liabilities Total | 34 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 130.00 | 20 130.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 131.00 | 20 131.00 | ||
234 Purchases of goods (including customs duties) | 26.00 | 26.00 | ||
236 Inventory change (goods) | -660.00 | -660.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 583.00 | 14 583.00 | ||
244 Taxes, duties and similar payments | 570.00 | 570.00 | ||
250 Staff compensation | 3 279.00 | 3 279.00 | ||
252 Social security contributions | 2 179.00 | 2 179.00 | ||
262 Other expenses | 374.00 | 374.00 | ||
264 Total operating expenses | 20 351.00 | 20 351.00 | ||
270 Operating profit | -220.00 | -220.00 | ||
310 Profit or loss | -220.00 | -220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 569.00 | 2 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 026.00 | 5 026.00 | ||
378 Amount of deductible VAT on goods and services | 655.00 | 655.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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