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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : FRANCE NIIPPONIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-01-23 | Public | 2016-12-31 | Simplified |
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | FRANCE NIIPPONIX |
| Siren | 522038272 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 10670 |
| Management number | 2010B01491 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
044 Total Fixed Assets | 3 700.00 | 3 700.00 | 3 700.00 | |
068 Receivables – Trade and related accounts | 2 282.00 | |||
084 Cash | 1 347.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 629.00 | |||
110 Total Assets | 3 629.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 748.00 | |||
136 Profit for the Year | 302.00 | |||
142 Total Equity - Total I | 3 050.00 | |||
166 Suppliers and related accounts | 579.00 | |||
176 Total debts | 529.00 | |||
180 Liabilities Total | 3 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 873.00 | 26 873.00 | ||
232 Total operating income excluding VAT | 26 873.00 | 26 873.00 | ||
234 Purchases of goods (including customs duties) | 19 326.00 | 19 326.00 | ||
242 Other external expenses | 1 845.00 | 1 845.00 | ||
244 Taxes, duties and similar payments | 1 730.00 | 1 730.00 | ||
262 Other expenses | 2 985.00 | 2 985.00 | ||
264 Total operating expenses | 25 886.00 | 25 886.00 | ||
270 Operating profit | 987.00 | 987.00 | ||
294 Financial expenses | 685.00 | 685.00 | ||
310 Profit or loss | 302.00 | 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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