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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : NBIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-04-09 | Public | 2020-06-30 | Simplified |
| 2020-11-02 | Public | 2019-06-30 | Simplified |
| Name | NBIH |
| Siren | 820421345 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 10198 |
| Management number | 2019B00170 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63270 Vic-le-Comte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 955.00 | 955.00 | 955.00 | |
028 Tangible Assets | 18 382.00 | 16 120.00 | 2 263.00 | 18 382.00 |
040 Financial Assets | 1 345.00 | 1 345.00 | 1 345.00 | |
044 Total Fixed Assets | 20 682.00 | 17 075.00 | 3 608.00 | 20 682.00 |
068 Receivables – Trade and related accounts | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 8 659.00 | 8 659.00 | 8 659.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 15 179.00 | 15 179.00 | 15 179.00 | |
110 Total Assets | 35 861.00 | 17 075.00 | 18 787.00 | 35 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -855.00 | |||
136 Profit for the Year | -35 349.00 | |||
142 Total Equity - Total I | -35 105.00 | |||
156 Loans and similar debts | 30 074.00 | |||
166 Suppliers and related accounts | 1 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 033.00 | |||
172 Other debts | 22 223.00 | |||
176 Total debts | 53 891.00 | |||
180 Liabilities Total | 18 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 000.00 | |||
195 Of which payables due in more than one year | 22 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 572.00 | 34 572.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 34 629.00 | 34 629.00 | ||
242 Other external expenses | 15 219.00 | 15 219.00 | ||
243 (including business tax) | -33 051.00 | -33 051.00 | ||
244 Taxes, duties and similar payments | 3 305.00 | 3 305.00 | ||
250 Staff compensation | 24 317.00 | 24 317.00 | ||
254 Depreciation and amortization | 7 944.00 | 7 944.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 50 972.00 | 50 972.00 | ||
270 Operating profit | -16 343.00 | -16 343.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 12 000.00 | 12 000.00 | ||
294 Financial expenses | 24 420.00 | 24 420.00 | ||
300 Exceptional expenses | 6 588.00 | 6 588.00 | ||
310 Profit or loss | -35 349.00 | -35 349.00 | ||
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