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BALANCE SHEET (
2021-04-09)
THE LIST OF BALANCE SHEET : NBIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-04-09 | Public | 2020-06-30 | Simplified |
| 2020-11-02 | Public | 2019-06-30 | Simplified |
| Name | NBIH |
| Siren | 820421345 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 3165 |
| Management number | 2019B00170 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63270 Vic-le-Comte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 590.00 | 2 189.00 | 401.00 | 2 590.00 |
040 Financial Assets | 16 345.00 | 16 345.00 | 16 345.00 | |
044 Total Fixed Assets | 18 935.00 | 2 189.00 | 16 746.00 | 18 935.00 |
068 Receivables – Trade and related accounts | 18 380.00 | 18 380.00 | 18 380.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 24 801.00 | 24 801.00 | 24 801.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 44 155.00 | 44 155.00 | 44 155.00 | |
110 Total Assets | 63 090.00 | 2 189.00 | 60 901.00 | 63 090.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -36 205.00 | |||
136 Profit for the Year | 18 405.00 | |||
142 Total Equity - Total I | -16 699.00 | |||
156 Loans and similar debts | 24 174.00 | |||
166 Suppliers and related accounts | 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 403.00 | |||
172 Other debts | 52 596.00 | |||
176 Total debts | 77 600.00 | |||
180 Liabilities Total | 60 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 16 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 388.00 | 67 388.00 | ||
230 Other income | 1 706.00 | 1 706.00 | ||
232 Total operating income excluding VAT | 69 094.00 | 69 094.00 | ||
242 Other external expenses | 10 616.00 | 10 616.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 51 754.00 | 51 754.00 | ||
252 Social security contributions | 634.00 | 634.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 63 628.00 | 63 628.00 | ||
270 Operating profit | 5 466.00 | 5 466.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 254.00 | 254.00 | ||
300 Exceptional expenses | 1 462.00 | 1 462.00 | ||
306 Income tax's | 344.00 | 344.00 | ||
310 Profit or loss | 18 405.00 | 18 405.00 | ||
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