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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : NISSA BOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | NISSA BOAT |
| Siren | 848820437 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003677 |
| Management number | 2019B00226 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 669.00 | 10 419.00 | 64 250.00 | 74 669.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 74 899.00 | 10 419.00 | 64 480.00 | 74 899.00 |
068 Receivables – Trade and related accounts | 9 083.00 | 9 083.00 | 9 083.00 | |
072 Receivables – Other | 16 679.00 | 16 679.00 | 16 679.00 | |
084 Cash | 25 482.00 | 25 482.00 | 25 482.00 | |
092 Prepaid expenses | 3 666.00 | 3 666.00 | 3 666.00 | |
096 Total Current Assets + Prepaid Expenses | 54 909.00 | 54 909.00 | 54 909.00 | |
110 Total Assets | 129 808.00 | 10 419.00 | 119 389.00 | 129 808.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 888.00 | |||
142 Total Equity - Total I | 5 888.00 | |||
166 Suppliers and related accounts | 3 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 784.00 | |||
172 Other debts | 109 941.00 | |||
176 Total debts | 113 501.00 | |||
180 Liabilities Total | 119 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 213.00 | 32 213.00 | ||
232 Total operating income excluding VAT | 32 213.00 | 32 213.00 | ||
242 Other external expenses | 20 443.00 | 20 443.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
254 Depreciation and amortization | 10 419.00 | 10 419.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 31 168.00 | 31 168.00 | ||
270 Operating profit | 1 045.00 | 1 045.00 | ||
306 Income tax's | 157.00 | 157.00 | ||
310 Profit or loss | 888.00 | 888.00 | ||
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