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BALANCE SHEET (
2021-08-28)
THE LIST OF BALANCE SHEET : SARL NIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL NIS FORMATION |
| Siren | 810347906 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005375 |
| Management number | 2015B00350 |
| Activity code | 8559B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 543.00 | 3 260.00 | 7 283.00 | 10 543.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 043.00 | 3 260.00 | 7 783.00 | 11 043.00 |
068 Receivables – Trade and related accounts | 33 877.00 | 33 877.00 | 33 877.00 | |
072 Receivables – Other | 13 057.00 | 13 057.00 | 13 057.00 | |
084 Cash | 11 881.00 | 11 881.00 | 11 881.00 | |
088 Cash | ||||
092 Prepaid expenses | 419.00 | 419.00 | 419.00 | |
096 Total Current Assets + Prepaid Expenses | 59 235.00 | 59 235.00 | 59 235.00 | |
110 Total Assets | 70 278.00 | 3 260.00 | 67 017.00 | 70 278.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 45 020.00 | |||
136 Profit for the Year | -41 419.00 | |||
142 Total Equity - Total I | 5 251.00 | |||
166 Suppliers and related accounts | 43 968.00 | |||
172 Other debts | 17 799.00 | |||
176 Total debts | 61 767.00 | |||
180 Liabilities Total | 67 017.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 223.00 | 6 223.00 | ||
490 Total Fixed Assets (Gross Value) | 4 820.00 | 4 820.00 | ||
492 Total Fixed Assets (Increases) | 6 223.00 | 6 223.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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