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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : NISSANOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | NISSANOU |
| Siren | 830884581 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 17949 |
| Management number | 2017B02964 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 134.00 | 1 974.00 | 3 159.00 | 5 134.00 |
040 Financial Assets | 662.00 | 662.00 | 662.00 | |
044 Total Fixed Assets | 5 796.00 | 1 974.00 | 3 821.00 | 5 796.00 |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 67 306.00 | 67 306.00 | 67 306.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 70 121.00 | 70 121.00 | 70 121.00 | |
110 Total Assets | 75 917.00 | 1 974.00 | 73 942.00 | 75 917.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 482.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 10 709.00 | |||
136 Profit for the Year | 4 089.00 | |||
142 Total Equity - Total I | 19 280.00 | |||
166 Suppliers and related accounts | 29 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 24 861.00 | |||
176 Total debts | 54 662.00 | |||
180 Liabilities Total | 73 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 270 216.00 | 270 216.00 | ||
232 Total operating income excluding VAT | 270 216.00 | 270 216.00 | ||
234 Purchases of goods (including customs duties) | 96 546.00 | 96 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 773.00 | 1 773.00 | ||
242 Other external expenses | 98 130.00 | 98 130.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
250 Staff compensation | 50 051.00 | 50 051.00 | ||
252 Social security contributions | 16 476.00 | 16 476.00 | ||
254 Depreciation and amortization | 1 027.00 | 1 027.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 264 638.00 | 264 638.00 | ||
270 Operating profit | 5 578.00 | 5 578.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 487.00 | 1 487.00 | ||
310 Profit or loss | 4 089.00 | 4 089.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 796.00 | 5 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 043.00 | 54 043.00 | ||
378 Amount of deductible VAT on goods and services | 27 197.00 | 27 197.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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