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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : NINENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Complete |
| 2021-10-20 | Public | 2021-06-30 | Complete |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2019-10-16 | Public | 2019-06-30 | Complete |
| 2018-10-17 | Public | 2018-06-30 | Complete |
| Name | NINENCE |
| Siren | 830791430 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 40427 |
| Management number | 2017B06441 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| 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 | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 663.00 | 384.00 | 279.00 | 663.00 |
040 Financial Assets | 196 600.00 | 196 600.00 | 196 600.00 | |
044 Total Fixed Assets | 197 263.00 | 384.00 | 196 879.00 | 197 263.00 |
072 Receivables – Other | 3 155.00 | 3 155.00 | 3 155.00 | |
084 Cash | 60 389.00 | 60 389.00 | 60 389.00 | |
096 Total Current Assets + Prepaid Expenses | 63 544.00 | 63 544.00 | 63 544.00 | |
110 Total Assets | 260 807.00 | 384.00 | 260 423.00 | 260 807.00 |
120 Share or Individual Capital | 196 600.00 | |||
126 Legal Reserve | 1 751.00 | |||
134 Retained Earnings | 7 841.00 | |||
136 Profit for the Year | 45 644.00 | |||
142 Total Equity - Total I | 251 836.00 | |||
166 Suppliers and related accounts | 5 280.00 | |||
172 Other debts | 3 307.00 | |||
176 Total debts | 8 587.00 | |||
180 Liabilities Total | 260 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 70.00 | 70.00 | ||
232 Total operating income excluding VAT | 70.00 | 70.00 | ||
242 Other external expenses | 14 585.00 | 4 587.00 | 14 585.00 | |
244 Taxes, duties and similar payments | 142.00 | |||
254 Depreciation and amortization | 221.00 | 163.00 | 221.00 | |
264 Total operating expenses | 14 806.00 | 4 892.00 | 14 806.00 | |
270 Operating profit | -14 736.00 | -4 892.00 | -14 736.00 | |
280 Financial income | 60 380.00 | 22 640.00 | 60 380.00 | |
310 Profit or loss | 45 644.00 | 17 748.00 | 45 644.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 197 263.00 | 197 263.00 | ||
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