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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : NIDEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | NIDEST |
| Siren | 844374868 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 5663 |
| Management number | 2018B00800 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40230 SAINT-GEOURS-DE-MAREMNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 800.00 | 400.00 | 1 200.00 |
044 Total Fixed Assets | 1 200.00 | 800.00 | 400.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 4 717.00 | 4 717.00 | 4 717.00 | |
072 Receivables – Other | 15.00 | 15.00 | 15.00 | |
084 Cash | 13 142.00 | 13 142.00 | 13 142.00 | |
096 Total Current Assets + Prepaid Expenses | 17 874.00 | 17 874.00 | 17 874.00 | |
110 Total Assets | 19 074.00 | 800.00 | 18 274.00 | 19 074.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 308.00 | |||
136 Profit for the Year | 556.00 | |||
142 Total Equity - Total I | 2 964.00 | |||
166 Suppliers and related accounts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 593.00 | |||
172 Other debts | 15 020.00 | |||
176 Total debts | 15 310.00 | |||
180 Liabilities Total | 18 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 445.00 | 51 445.00 | ||
226 Operating subsidies received | 3 045.00 | 3 045.00 | ||
230 Other income | 840.00 | 840.00 | ||
232 Total operating income excluding VAT | 55 330.00 | 55 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 19 294.00 | 19 294.00 | ||
250 Staff compensation | 22 535.00 | 22 535.00 | ||
252 Social security contributions | 12 441.00 | 12 441.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 675.00 | 54 675.00 | ||
270 Operating profit | 655.00 | 655.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 557.00 | 557.00 | ||
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