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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : NINENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Complete |
| 2021-10-20 | Public | 2021-06-30 | Complete |
| 2020-11-02 | Public | 2020-06-30 | Simplified |
| 2019-10-16 | Public | 2019-06-30 | Complete |
| 2018-10-17 | Public | 2018-06-30 | Complete |
| Name | NINENCE |
| Siren | 830791430 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 56837 |
| Management number | 2017B06441 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 663.00 | 605.00 | 58.00 | 663.00 |
BJ TOTAL (I) | 197 263.00 | 605.00 | 196 658.00 | 197 263.00 |
BZ Other receivables | 1 733.00 | 1 733.00 | 1 733.00 | |
CF Cash and cash equivalents | 80 957.00 | 80 957.00 | 80 957.00 | |
CJ TOTAL (II) | 82 690.00 | 82 690.00 | 82 690.00 | |
CO Grand total (0 to V) | 279 953.00 | 605.00 | 279 348.00 | 279 953.00 |
CU Other investments | 196 600.00 | 196 600.00 | 196 600.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 196 600.00 | 196 600.00 | 196 600.00 | |
DD Legal reserve (1) | 4 033.00 | 1 751.00 | 4 033.00 | |
DH Retained earnings | 13 203.00 | 7 841.00 | 13 203.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 419.00 | 45 644.00 | 55 419.00 | |
DL TOTAL (I) | 269 255.00 | 251 836.00 | 269 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 973.00 | 3 307.00 | 3 973.00 | |
DX Trade payables and related accounts | 6 120.00 | 5 280.00 | 6 120.00 | |
EC TOTAL (IV) | 10 093.00 | 8 587.00 | 10 093.00 | |
EE Grand total (I to V) | 279 348.00 | 260 423.00 | 279 348.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 10 080.00 | |||
GA Operating Expenses - Depreciation and Amortization | 221.00 | |||
GF Total Operating Expenses (II) | 10 301.00 | |||
GG - OPERATING RESULT (I - II) | -10 301.00 | |||
GJ Financial income from other securities and fixed asset receivables | 65 720.00 | |||
GP Total financial income (V) | 65 720.00 | |||
GV - FINANCIAL INCOME (V - VI) | 65 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 720.00 | 60 450.00 | 65 720.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 301.00 | 14 806.00 | 10 301.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 419.00 | 45 644.00 | 55 419.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 384.00 | 221.00 | 384.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 384.00 | 221.00 | 384.00 | |
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