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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : NINA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | NINA DEVELOPPEMENT |
| Siren | 811521657 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028985 |
| Management number | 2015B02885 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260 000.00 | 16 824.00 | 243 175.00 | 260 000.00 |
040 Financial Assets | 231 625.00 | 231 625.00 | 231 625.00 | |
044 Total Fixed Assets | 491 625.00 | 16 824.00 | 474 800.00 | 491 625.00 |
072 Receivables – Other | 343 081.00 | 343 081.00 | 343 081.00 | |
084 Cash | 5 725.00 | 5 725.00 | 5 725.00 | |
096 Total Current Assets + Prepaid Expenses | 348 806.00 | 348 806.00 | 348 806.00 | |
110 Total Assets | 840 431.00 | 16 824.00 | 823 606.00 | 840 431.00 |
120 Share or Individual Capital | 450 000.00 | |||
134 Retained Earnings | -117 947.00 | |||
136 Profit for the Year | 1 294.00 | |||
140 Regulated Provisions | 5 624.00 | |||
142 Total Equity - Total I | 338 972.00 | |||
156 Loans and similar debts | 183 817.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -298 722.00 | |||
172 Other debts | 299 362.00 | |||
176 Total debts | 484 634.00 | |||
180 Liabilities Total | 823 606.00 | |||
195 Of which payables due in more than one year | 170 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 697.00 | 19 697.00 | ||
230 Other income | 728.00 | 728.00 | ||
232 Total operating income excluding VAT | 20 426.00 | 20 426.00 | ||
242 Other external expenses | 7 341.00 | 7 341.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 538.00 | ||
252 Social security contributions | 3 489.00 | 3 489.00 | ||
254 Depreciation and amortization | 8 959.00 | 8 959.00 | ||
264 Total operating expenses | 21 328.00 | 21 328.00 | ||
270 Operating profit | -902.00 | -902.00 | ||
280 Financial income | 4 199.00 | 4 199.00 | ||
294 Financial expenses | 1 166.00 | 1 166.00 | ||
300 Exceptional expenses | 834.00 | 834.00 | ||
310 Profit or loss | 1 294.00 | 1 294.00 | ||
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