Grow your business safely with NIDO
All the information you need about NIDO to develop and secure your business in France
N
HOME >
CORPORATES
>
NIDO >
BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : NIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | NIDO |
| Siren | 519968077 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 126771 |
| Management number | 2010B03227 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 449.00 | 50 599.00 | 850.00 | 51 449.00 |
040 Financial Assets | 22 576.00 | 22 576.00 | 22 576.00 | |
044 Total Fixed Assets | 74 025.00 | 50 599.00 | 23 426.00 | 74 025.00 |
068 Receivables – Trade and related accounts | 9 119.00 | 9 119.00 | 9 119.00 | |
072 Receivables – Other | 44 554.00 | 44 554.00 | 44 554.00 | |
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
084 Cash | 20 390.00 | 20 390.00 | 20 390.00 | |
096 Total Current Assets + Prepaid Expenses | 74 123.00 | 74 123.00 | 74 123.00 | |
110 Total Assets | 148 148.00 | 50 599.00 | 97 549.00 | 148 148.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 724.00 | |||
136 Profit for the Year | 52 328.00 | |||
142 Total Equity - Total I | 66 352.00 | |||
156 Loans and similar debts | 6 529.00 | |||
166 Suppliers and related accounts | 12 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 841.00 | |||
172 Other debts | 12 412.00 | |||
176 Total debts | 31 197.00 | |||
180 Liabilities Total | 97 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 231.00 | 287 231.00 | ||
230 Other income | 1 103.00 | 1 103.00 | ||
232 Total operating income excluding VAT | 288 333.00 | 288 333.00 | ||
242 Other external expenses | 144 042.00 | 144 042.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 044.00 | ||
250 Staff compensation | 50 240.00 | 50 240.00 | ||
252 Social security contributions | 27 337.00 | 27 337.00 | ||
254 Depreciation and amortization | 99.00 | 99.00 | ||
264 Total operating expenses | 222 762.00 | 222 762.00 | ||
270 Operating profit | 65 572.00 | 65 572.00 | ||
280 Financial income | 249.00 | 249.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 13 467.00 | 13 467.00 | ||
310 Profit or loss | 52 328.00 | 52 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 025.00 | 74 025.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 134.00 | 44 134.00 | ||
378 Amount of deductible VAT on goods and services | 12 732.00 | 12 732.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
