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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : NIIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-10-28 | Public | 2019-09-30 | Simplified |
| Name | NIIT |
| Siren | 840577654 |
| Closing | 2019-09-30 |
| Registry code | 7601 |
| Registration number | 1810 |
| Management number | 2018B00217 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76370 Martin-Église |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 200.00 | 48 200.00 | 48 200.00 | |
028 Tangible Assets | 3 875.00 | 1 102.00 | 2 773.00 | 3 875.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 52 090.00 | 1 102.00 | 50 988.00 | 52 090.00 |
068 Receivables – Trade and related accounts | 39 317.00 | 39 317.00 | 39 317.00 | |
072 Receivables – Other | 2 798.00 | 2 798.00 | 2 798.00 | |
084 Cash | 20 185.00 | 20 185.00 | 20 185.00 | |
092 Prepaid expenses | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 63 336.00 | 63 336.00 | 63 336.00 | |
110 Total Assets | 115 426.00 | 1 102.00 | 114 324.00 | 115 426.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 25 144.00 | |||
142 Total Equity - Total I | 75 144.00 | |||
156 Loans and similar debts | 68.00 | |||
164 Advances and down payments received on current orders | 1 403.00 | |||
166 Suppliers and related accounts | 4 816.00 | |||
172 Other debts | 22 848.00 | |||
174 Prepaid income | 10 046.00 | |||
176 Total debts | 39 180.00 | |||
180 Liabilities Total | 114 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 100 556.00 | 100 556.00 | ||
210 Sales of goods - France | 100 556.00 | 100 556.00 | ||
217 Production of services sold - Export | 101 155.00 | 101 155.00 | ||
218 Production of services sold - France | 101 155.00 | 101 155.00 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 201 769.00 | 201 769.00 | ||
234 Purchases of goods (including customs duties) | 47 306.00 | 47 306.00 | ||
242 Other external expenses | 87 593.00 | 87 593.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 30 506.00 | 30 506.00 | ||
252 Social security contributions | 5 313.00 | 5 313.00 | ||
254 Depreciation and amortization | 1 102.00 | 1 102.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 172 005.00 | 172 005.00 | ||
270 Operating profit | 29 764.00 | 29 764.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
306 Income tax's | 4 337.00 | 4 337.00 | ||
310 Profit or loss | 25 144.00 | 25 144.00 | ||
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