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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : NIT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2020-02-18 | Public | 2016-12-31 | Complete |
| Name | NIT HOLDING |
| Siren | 813452018 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2454 |
| Management number | 2015B06945 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 22 600.00 | 19 600.00 | 3 000.00 | 22 600.00 |
BZ Other receivables | 1 021.00 | 1 021.00 | 1 021.00 | |
CF Cash and cash equivalents | 270 879.00 | 270 879.00 | 270 879.00 | |
CJ TOTAL (II) | 271 900.00 | 271 900.00 | 271 900.00 | |
CO Grand total (0 to V) | 294 500.00 | 19 600.00 | 274 900.00 | 294 500.00 |
CU Other investments | 22 600.00 | 19 600.00 | 3 000.00 | 22 600.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 152 664.00 | 21 611.00 | 152 664.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 705.00 | 245 054.00 | 112 705.00 | |
DL TOTAL (I) | 266 469.00 | 267 764.00 | 266 469.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 150.00 | 3 150.00 | 3 150.00 | |
DX Trade payables and related accounts | 5 280.00 | 3 900.00 | 5 280.00 | |
EC TOTAL (IV) | 8 430.00 | 7 050.00 | 8 430.00 | |
EE Grand total (I to V) | 274 900.00 | 274 815.00 | 274 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 295.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 295.00 | |||
GG - OPERATING RESULT (I - II) | -1 295.00 | |||
GJ Financial income from other securities and fixed asset receivables | 114 000.00 | |||
GP Total financial income (V) | 114 000.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 114 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112 705.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 000.00 | 267 500.00 | 114 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 295.00 | 22 446.00 | 1 295.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 112 705.00 | 245 054.00 | 112 705.00 | |
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