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BALANCE SHEET (
2020-10-21)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18058 |
| Management number | 2011B03221 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| 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 |
BJ TOTAL (I) | 325 000.00 | 325 000.00 | 325 000.00 | |
BX Customers and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
BZ Other receivables | 2 380.00 | 2 380.00 | 2 380.00 | |
CF Cash and cash equivalents | 2 285.00 | 2 285.00 | 2 285.00 | |
CH Prepaid expenses | 535.00 | 535.00 | 535.00 | |
CJ TOTAL (II) | 48 399.00 | 48 399.00 | 48 399.00 | |
CO Grand total (0 to V) | 373 399.00 | 373 399.00 | 373 399.00 | |
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 | 129 100.00 | 129 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 219.00 | 5 219.00 | ||
DL TOTAL (I) | 271 819.00 | 271 819.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 85 106.00 | 85 106.00 | ||
DX Trade payables and related accounts | 2 040.00 | 2 040.00 | ||
DY Tax and social security liabilities | 14 435.00 | 14 435.00 | ||
EC TOTAL (IV) | 101 581.00 | 101 581.00 | ||
EE Grand total (I to V) | 373 399.00 | 373 399.00 | ||
EG Accrued income and payables due within one year | 101 581.00 | 101 581.00 | ||
| 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 | 1 233.00 | |||
FX Taxes, duties, and similar payments | 1 930.00 | |||
FY Salaries and Wages | 21 215.00 | |||
FZ Social Security Contributions | 3 577.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 269.00 | |||
GF Total Operating Expenses (II) | 31 224.00 | |||
GG - OPERATING RESULT (I - II) | 6 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 742.00 | 1 742.00 | ||
A2 TOTAL ASSETS | 3 577.00 | 3 577.00 | ||
HK Income tax | 1 299.00 | 1 299.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 742.00 | 37 742.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 523.00 | 32 523.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 219.00 | 5 219.00 | ||
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