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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : NIDASYEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | NIDASYEN |
| Siren | 834182826 |
| Closing | 2019-12-31 |
| Registry code | 8501 |
| Registration number | 1936 |
| Management number | 2017B01767 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 LE PERRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 453.00 | 806.00 | 647.00 | 1 453.00 |
040 Financial Assets | 226 646.00 | 226 646.00 | 226 646.00 | |
044 Total Fixed Assets | 228 099.00 | 806.00 | 227 293.00 | 228 099.00 |
072 Receivables – Other | 5 692.00 | 5 692.00 | 5 692.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 7 102.00 | 7 102.00 | 7 102.00 | |
110 Total Assets | 235 201.00 | 806.00 | 234 395.00 | 235 201.00 |
120 Share or Individual Capital | 110 100.00 | |||
134 Retained Earnings | -27 098.00 | |||
136 Profit for the Year | 54 730.00 | |||
142 Total Equity - Total I | 137 732.00 | |||
156 Loans and similar debts | 75 092.00 | |||
166 Suppliers and related accounts | 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 480.00 | |||
172 Other debts | 20 623.00 | |||
176 Total debts | 96 663.00 | |||
180 Liabilities Total | 234 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 646.00 | |||
193 Of which financial assets due in less than one year | 6 646.00 | |||
195 Of which payables due in more than one year | 56 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 49 500.00 | 66 000.00 | |
232 Total operating income excluding VAT | 66 000.00 | 49 500.00 | 66 000.00 | |
242 Other external expenses | 8 586.00 | 20 382.00 | 8 586.00 | |
244 Taxes, duties and similar payments | 3 645.00 | 5 612.00 | 3 645.00 | |
250 Staff compensation | 37 771.00 | 34 140.00 | 37 771.00 | |
252 Social security contributions | 19 122.00 | 14 249.00 | 19 122.00 | |
254 Depreciation and amortization | 484.00 | 322.00 | 484.00 | |
264 Total operating expenses | 69 608.00 | 74 704.00 | 69 608.00 | |
270 Operating profit | -3 608.00 | -25 204.00 | -3 608.00 | |
280 Financial income | 60 000.00 | 60 000.00 | ||
294 Financial expenses | 1 662.00 | 1 894.00 | 1 662.00 | |
310 Profit or loss | 54 730.00 | -27 098.00 | 54 730.00 | |
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