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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : NINS GUIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | NINS GUIDE |
| Siren | 848272415 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/008695 |
| Management number | 2019B00229 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66570 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 176.00 | 771.00 | 3 405.00 | 4 176.00 |
044 Total Fixed Assets | 4 176.00 | 771.00 | 3 405.00 | 4 176.00 |
068 Receivables – Trade and related accounts | 2 220.00 | 2 220.00 | 2 220.00 | |
072 Receivables – Other | 511.00 | 511.00 | 511.00 | |
084 Cash | 3 368.00 | 3 368.00 | 3 368.00 | |
096 Total Current Assets + Prepaid Expenses | 6 099.00 | 6 099.00 | 6 099.00 | |
110 Total Assets | 10 275.00 | 771.00 | 9 504.00 | 10 275.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -411.00 | |||
142 Total Equity - Total I | 589.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 335.00 | |||
172 Other debts | 7 335.00 | |||
174 Prepaid income | 1 220.00 | |||
176 Total debts | 8 915.00 | |||
180 Liabilities Total | 9 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 072.00 | 1 072.00 | ||
232 Total operating income excluding VAT | 1 072.00 | 1 072.00 | ||
242 Other external expenses | 1 212.00 | 1 212.00 | ||
254 Depreciation and amortization | 771.00 | 771.00 | ||
264 Total operating expenses | 1 983.00 | 1 983.00 | ||
270 Operating profit | -911.00 | -911.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | -411.00 | -411.00 | ||
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