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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : NIDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | NIDECO |
| Siren | 851759936 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17772 |
| Management number | 2019B06383 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 050.00 | 4 050.00 | 4 050.00 | |
072 Receivables – Other | 4 701.00 | 4 701.00 | 4 701.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 10 298.00 | 10 298.00 | 10 298.00 | |
110 Total Assets | 10 298.00 | 10 298.00 | 10 298.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 2 190.00 | |||
142 Total Equity - Total I | 6 190.00 | |||
172 Other debts | 4 108.00 | |||
176 Total debts | 4 108.00 | |||
180 Liabilities Total | 10 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 799.00 | 70 799.00 | ||
232 Total operating income excluding VAT | 70 799.00 | 70 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 274.00 | 274.00 | ||
242 Other external expenses | 30 650.00 | 30 650.00 | ||
250 Staff compensation | 27 099.00 | 27 099.00 | ||
252 Social security contributions | 10 135.00 | 10 135.00 | ||
264 Total operating expenses | 68 157.00 | 68 157.00 | ||
270 Operating profit | 2 642.00 | 2 642.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 2 190.00 | 2 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 214.00 | 214.00 | ||
378 Amount of deductible VAT on goods and services | 1 493.00 | 1 493.00 | ||
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