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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : NINS GUIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | NINS GUIDE |
| Siren | 848272415 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011042 |
| Management number | 2019B00229 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66570 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 176.00 | 2 163.00 | 2 013.00 | 4 176.00 |
044 Total Fixed Assets | 4 176.00 | 2 163.00 | 2 013.00 | 4 176.00 |
068 Receivables – Trade and related accounts | 3 389.00 | 3 389.00 | 3 389.00 | |
072 Receivables – Other | 251.00 | 251.00 | 251.00 | |
084 Cash | 9 886.00 | 9 886.00 | 9 886.00 | |
096 Total Current Assets + Prepaid Expenses | 13 526.00 | 13 526.00 | 13 526.00 | |
110 Total Assets | 17 702.00 | 2 163.00 | 15 539.00 | 17 702.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -411.00 | |||
136 Profit for the Year | 1 841.00 | |||
142 Total Equity - Total I | 2 430.00 | |||
156 Loans and similar debts | 95.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 11 638.00 | |||
174 Prepaid income | 1 076.00 | |||
176 Total debts | 13 109.00 | |||
180 Liabilities Total | 15 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 481.00 | 6 481.00 | ||
226 Operating subsidies received | 886.00 | 886.00 | ||
230 Other income | 301.00 | 301.00 | ||
232 Total operating income excluding VAT | 7 668.00 | 7 668.00 | ||
242 Other external expenses | 3 838.00 | 3 838.00 | ||
254 Depreciation and amortization | 1 392.00 | 1 392.00 | ||
264 Total operating expenses | 5 231.00 | 5 231.00 | ||
270 Operating profit | 2 437.00 | 2 437.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 1 841.00 | 1 841.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 176.00 | 4 176.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 682.00 | 1 682.00 | ||
378 Amount of deductible VAT on goods and services | 81.00 | 81.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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