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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : NISSA BOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | NISSA BOAT |
| Siren | 848820437 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004484 |
| Management number | 2019B00226 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 698.00 | 26 066.00 | 50 632.00 | 76 698.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 76 928.00 | 26 066.00 | 50 862.00 | 76 928.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 26 072.00 | 26 072.00 | 26 072.00 | |
084 Cash | 27 304.00 | 27 304.00 | 27 304.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 53 785.00 | 53 785.00 | 53 785.00 | |
110 Total Assets | 130 713.00 | 26 066.00 | 104 647.00 | 130 713.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 388.00 | |||
136 Profit for the Year | 13 746.00 | |||
142 Total Equity - Total I | 19 634.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 85 013.00 | |||
172 Other debts | 85 013.00 | |||
176 Total debts | 85 013.00 | |||
180 Liabilities Total | 104 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 139.00 | 32 213.00 | 28 139.00 | |
226 Operating subsidies received | 17 729.00 | 17 729.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 45 868.00 | 32 213.00 | 45 868.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61.00 | 61.00 | ||
242 Other external expenses | 16 092.00 | 20 443.00 | 16 092.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 300.00 | 322.00 | |
254 Depreciation and amortization | 15 647.00 | 10 419.00 | 15 647.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 32 122.00 | 31 168.00 | 32 122.00 | |
270 Operating profit | 13 746.00 | 1 045.00 | 13 746.00 | |
306 Income tax's | 157.00 | |||
310 Profit or loss | 13 746.00 | 888.00 | 13 746.00 | |
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