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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : NISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Complete |
| 2020-10-21 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | NISE |
| Siren | 533759445 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 28500 |
| Management number | 2011B03221 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 325 000.00 | 325 000.00 | 325 000.00 | |
BX Customers and related accounts | 29 770.00 | 29 770.00 | 29 770.00 | |
BZ Other receivables | 7 792.00 | 7 792.00 | 7 792.00 | |
CF Cash and cash equivalents | 79.00 | 79.00 | 79.00 | |
CJ TOTAL (II) | 37 641.00 | 37 641.00 | 37 641.00 | |
CO Grand total (0 to V) | 362 641.00 | 362 641.00 | 362 641.00 | |
CU Other investments | 325 000.00 | 325 000.00 | 325 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 125 000.00 | 125 000.00 | ||
DD Legal reserve (1) | 12 500.00 | 12 500.00 | ||
DH Retained earnings | 134 319.00 | 134 319.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 188.00 | -1 188.00 | ||
DL TOTAL (I) | 270 631.00 | 270 631.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 205.00 | 80 205.00 | ||
DY Tax and social security liabilities | 11 806.00 | 11 806.00 | ||
EC TOTAL (IV) | 92 011.00 | 92 011.00 | ||
EE Grand total (I to V) | 362 641.00 | 362 641.00 | ||
EG Accrued income and payables due within one year | 92 011.00 | 92 011.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 855.00 | |||
FX Taxes, duties, and similar payments | 513.00 | |||
FZ Social Security Contributions | -180.00 | |||
GF Total Operating Expenses (II) | 1 188.00 | |||
GG - OPERATING RESULT (I - II) | -1 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | -180.00 | -180.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 188.00 | 1 188.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 188.00 | -1 188.00 | ||
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