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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : NISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | NISE |
| Siren | 533759445 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 26284 |
| Management number | 2011B03221 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 19 355.00 | 16 086.00 | 3 269.00 | 19 355.00 |
BJ TOTAL (I) | 344 355.00 | 16 086.00 | 328 269.00 | 344 355.00 |
BX Customers and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
BZ Other receivables | 340.00 | 340.00 | 340.00 | |
CF Cash and cash equivalents | 537.00 | 537.00 | 537.00 | |
CH Prepaid expenses | 535.00 | 535.00 | 535.00 | |
CJ TOTAL (II) | 44 612.00 | 44 612.00 | 44 612.00 | |
CO Grand total (0 to V) | 388 967.00 | 16 086.00 | 372 881.00 | 388 967.00 |
CU Other investments | 325 000.00 | 325 000.00 | 325 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DD Legal reserve (1) | 12 500.00 | 12 500.00 | ||
DH Retained earnings | 121 992.00 | 121 992.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 109.00 | 7 109.00 | ||
DL TOTAL (I) | 266 600.00 | 266 600.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 306.00 | 80 306.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DY Tax and social security liabilities | 23 935.00 | 23 935.00 | ||
EC TOTAL (IV) | 106 281.00 | 106 281.00 | ||
EE Grand total (I to V) | 372 881.00 | 372 881.00 | ||
EG Accrued income and payables due within one year | 106 281.00 | 106 281.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 1 742.00 | |||
FQ Other income | 36 000.00 | |||
FR Total operating income (I) | 37 742.00 | |||
FW Other purchases and external expenses | 5 268.00 | |||
FX Taxes, duties, and similar payments | 1 930.00 | |||
FY Salaries and Wages | 12 259.00 | |||
FZ Social Security Contributions | 4 981.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 871.00 | |||
GF Total Operating Expenses (II) | 28 309.00 | |||
GG - OPERATING RESULT (I - II) | 9 433.00 | |||
GR Interest and similar expenses | 692.00 | |||
GU Total financial expenses (VI) | 692.00 | |||
GV - FINANCIAL INCOME (V - VI) | -692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 740.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 742.00 | 1 742.00 | ||
A2 TOTAL ASSETS | 4 981.00 | 4 981.00 | ||
HK Income tax | 1 632.00 | 1 632.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 742.00 | 37 742.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 634.00 | 30 634.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 109.00 | 7 109.00 | ||
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