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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : NISAUGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-10-31 | Complete |
| 2019-10-09 | Public | 2018-10-31 | Simplified |
| Name | NISAUGO |
| Siren | 839565975 |
| Closing | 2018-10-31 |
| Registry code | 3402 |
| Registration number | 6892 |
| Management number | 2018B00542 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 927.00 | 303.00 | 6 624.00 | 6 927.00 |
044 Total Fixed Assets | 6 927.00 | 303.00 | 6 624.00 | 6 927.00 |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 8 983.00 | 8 983.00 | 8 983.00 | |
096 Total Current Assets + Prepaid Expenses | 9 375.00 | 9 375.00 | 9 375.00 | |
110 Total Assets | 16 302.00 | 303.00 | 15 999.00 | 16 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9 132.00 | |||
142 Total Equity - Total I | 10 132.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 804.00 | |||
172 Other debts | 3 514.00 | |||
176 Total debts | 5 866.00 | |||
180 Liabilities Total | 15 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 050.00 | 46 050.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 46 069.00 | 46 069.00 | ||
234 Purchases of goods (including customs duties) | 22 809.00 | 22 809.00 | ||
242 Other external expenses | 12 164.00 | 12 164.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
254 Depreciation and amortization | 303.00 | 303.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 35 325.00 | 35 325.00 | ||
270 Operating profit | 10 743.00 | 10 743.00 | ||
306 Income tax's | 1 611.00 | 1 611.00 | ||
310 Profit or loss | 9 132.00 | 9 132.00 | ||
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