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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : AUDIT EXPERTISE-COMPTABLE NINU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| Name | AUDIT EXPERTISE-COMPTABLE NINU |
| Siren | 849997523 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 3245 |
| Management number | 2019B00281 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 BASTIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 932.00 | 382.00 | 3 550.00 | 3 932.00 |
028 Tangible Assets | 4 331.00 | 132.00 | 4 199.00 | 4 331.00 |
040 Financial Assets | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
044 Total Fixed Assets | 1 208 263.00 | 514.00 | 1 207 749.00 | 1 208 263.00 |
068 Receivables – Trade and related accounts | 142 628.00 | 142 628.00 | 142 628.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 122 691.00 | 122 691.00 | 122 691.00 | |
096 Total Current Assets + Prepaid Expenses | 266 077.00 | 266 077.00 | 266 077.00 | |
110 Total Assets | 1 474 340.00 | 514.00 | 1 473 826.00 | 1 474 340.00 |
120 Share or Individual Capital | 1 201 000.00 | |||
136 Profit for the Year | 5 063.00 | |||
142 Total Equity - Total I | 1 206 063.00 | |||
166 Suppliers and related accounts | 20 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 908.00 | |||
172 Other debts | 162 084.00 | |||
174 Prepaid income | 85 000.00 | |||
176 Total debts | 267 763.00 | |||
180 Liabilities Total | 1 473 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 701.00 | 7 701.00 | ||
218 Production of services sold - France | 172 934.00 | 172 934.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 172 940.00 | 172 940.00 | ||
242 Other external expenses | 69 635.00 | 69 635.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 76 115.00 | 76 115.00 | ||
252 Social security contributions | 21 608.00 | 21 608.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
264 Total operating expenses | 168 372.00 | 168 372.00 | ||
270 Operating profit | 4 568.00 | 4 568.00 | ||
306 Income tax's | -495.00 | -495.00 | ||
310 Profit or loss | 5 063.00 | 5 063.00 | ||
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