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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : NIIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-10-28 | Public | 2019-09-30 | Simplified |
| Name | NIIT |
| Siren | 840577654 |
| Closing | 2020-09-30 |
| Registry code | 7601 |
| Registration number | 284 |
| Management number | 2018B00217 |
| Activity code | 6202A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76370 Martin-Église |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 200.00 | 48 200.00 | 48 200.00 | |
028 Tangible Assets | 31 165.00 | 8 683.00 | 22 482.00 | 31 165.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 79 380.00 | 8 683.00 | 70 697.00 | 79 380.00 |
060 Merchandise inventory | 3 501.00 | 3 501.00 | 3 501.00 | |
068 Receivables – Trade and related accounts | 57 029.00 | 57 029.00 | 57 029.00 | |
072 Receivables – Other | 2 655.00 | 2 655.00 | 2 655.00 | |
084 Cash | 18 794.00 | 18 794.00 | 18 794.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 82 598.00 | 82 598.00 | 82 598.00 | |
110 Total Assets | 161 978.00 | 8 683.00 | 153 295.00 | 161 978.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 20 144.00 | |||
136 Profit for the Year | 7 320.00 | |||
142 Total Equity - Total I | 82 464.00 | |||
156 Loans and similar debts | 22 111.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 890.00 | |||
172 Other debts | 26 308.00 | |||
174 Prepaid income | 17 523.00 | |||
176 Total debts | 70 831.00 | |||
180 Liabilities Total | 153 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 118 555.00 | 100 556.00 | 118 555.00 | |
218 Production of services sold - France | 95 921.00 | 101 155.00 | 95 921.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 58.00 | 2.00 | |
232 Total operating income excluding VAT | 215 979.00 | 201 769.00 | 215 979.00 | |
234 Purchases of goods (including customs duties) | 69 892.00 | 47 306.00 | 69 892.00 | |
236 Inventory change (goods) | -3 501.00 | -3 501.00 | ||
242 Other external expenses | 90 009.00 | 87 593.00 | 90 009.00 | |
244 Taxes, duties and similar payments | 896.00 | 149.00 | 896.00 | |
250 Staff compensation | 37 804.00 | 30 506.00 | 37 804.00 | |
252 Social security contributions | 3 695.00 | 5 313.00 | 3 695.00 | |
254 Depreciation and amortization | 7 580.00 | 1 102.00 | 7 580.00 | |
262 Other expenses | 164.00 | 35.00 | 164.00 | |
264 Total operating expenses | 206 540.00 | 172 005.00 | 206 540.00 | |
270 Operating profit | 9 438.00 | 29 764.00 | 9 438.00 | |
294 Financial expenses | 623.00 | 283.00 | 623.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 450.00 | 4 337.00 | 1 450.00 | |
310 Profit or loss | 7 320.00 | 25 144.00 | 7 320.00 | |
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