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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : NINA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | NINA DEVELOPPEMENT |
| Siren | 811521657 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/032068 |
| Management number | 2015B02885 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260 000.00 | 7 864.00 | 252 135.00 | 260 000.00 |
040 Financial Assets | 231 625.00 | 231 625.00 | 231 625.00 | |
044 Total Fixed Assets | 491 625.00 | 7 864.00 | 483 760.00 | 491 625.00 |
072 Receivables – Other | 354 753.00 | 354 753.00 | 354 753.00 | |
084 Cash | 1 316.00 | 1 316.00 | 1 316.00 | |
096 Total Current Assets + Prepaid Expenses | 356 069.00 | 356 069.00 | 356 069.00 | |
110 Total Assets | 847 694.00 | 7 864.00 | 839 829.00 | 847 694.00 |
120 Share or Individual Capital | 450 000.00 | |||
134 Retained Earnings | -93 460.00 | |||
136 Profit for the Year | -24 486.00 | |||
140 Regulated Provisions | 4 790.00 | |||
142 Total Equity - Total I | 336 843.00 | |||
156 Loans and similar debts | 189 965.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311 640.00 | |||
172 Other debts | 311 640.00 | |||
176 Total debts | 502 986.00 | |||
180 Liabilities Total | 839 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 260 000.00 | |||
195 Of which payables due in more than one year | 177 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 460.00 | 14 460.00 | ||
232 Total operating income excluding VAT | 14 460.00 | 14 460.00 | ||
242 Other external expenses | 27 548.00 | 27 548.00 | ||
244 Taxes, duties and similar payments | 291.00 | 291.00 | ||
252 Social security contributions | 3 338.00 | 3 338.00 | ||
254 Depreciation and amortization | 7 864.00 | 7 864.00 | ||
264 Total operating expenses | 39 042.00 | 39 042.00 | ||
270 Operating profit | -24 581.00 | -24 581.00 | ||
280 Financial income | 3 087.00 | 3 087.00 | ||
294 Financial expenses | 2 157.00 | 2 157.00 | ||
300 Exceptional expenses | 834.00 | 834.00 | ||
310 Profit or loss | -24 486.00 | -24 486.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 25 000.00 | 25 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 235 000.00 | 235 000.00 | ||
490 Total Fixed Assets (Gross Value) | 231 625.00 | 231 625.00 | ||
492 Total Fixed Assets (Increases) | 260 000.00 | 260 000.00 | ||
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