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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : NTI BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | NTI BATIMENT |
| Siren | 882637408 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54276 |
| Management number | 2020B03194 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 508.00 | 21 508.00 | 21 508.00 | |
072 Receivables – Other | 7 228.00 | 7 228.00 | 7 228.00 | |
084 Cash | 10 095.00 | 10 095.00 | 10 095.00 | |
096 Total Current Assets + Prepaid Expenses | 38 830.00 | 38 830.00 | 38 830.00 | |
110 Total Assets | 38 830.00 | 38 830.00 | 38 830.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 414.00 | |||
142 Total Equity - Total I | 23 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 15 417.00 | |||
176 Total debts | 15 417.00 | |||
180 Liabilities Total | 38 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 235.00 | 174 235.00 | ||
232 Total operating income excluding VAT | 174 235.00 | 174 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 412.00 | 17 412.00 | ||
242 Other external expenses | 112 149.00 | 112 149.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 26 281.00 | 26 281.00 | ||
252 Social security contributions | 2 141.00 | 2 141.00 | ||
264 Total operating expenses | 158 454.00 | 158 454.00 | ||
270 Operating profit | 15 781.00 | 15 781.00 | ||
306 Income tax's | 2 367.00 | 2 367.00 | ||
310 Profit or loss | 13 414.00 | 13 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 025.00 | 6 025.00 | ||
378 Amount of deductible VAT on goods and services | 5 420.00 | 5 420.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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