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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : NINATORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | NINATORA |
| Siren | 817584022 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/039139 |
| Management number | 2016B00116 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 859.00 | 2 747.00 | 1 113.00 | 3 859.00 |
040 Financial Assets | 154 770.00 | 154 770.00 | 154 770.00 | |
044 Total Fixed Assets | 158 629.00 | 2 747.00 | 155 883.00 | 158 629.00 |
068 Receivables – Trade and related accounts | 60 117.00 | 60 117.00 | 60 117.00 | |
072 Receivables – Other | 69 182.00 | 69 182.00 | 69 182.00 | |
084 Cash | 699.00 | 699.00 | 699.00 | |
096 Total Current Assets + Prepaid Expenses | 129 997.00 | 129 997.00 | 129 997.00 | |
110 Total Assets | 288 626.00 | 2 747.00 | 285 880.00 | 288 626.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 80 625.00 | |||
136 Profit for the Year | 12 588.00 | |||
142 Total Equity - Total I | 258 213.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 358.00 | |||
172 Other debts | 27 651.00 | |||
176 Total debts | 27 667.00 | |||
180 Liabilities Total | 285 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 891.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 802.00 | 53 837.00 | 67 802.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 67 804.00 | 53 840.00 | 67 804.00 | |
242 Other external expenses | 8 620.00 | 8 487.00 | 8 620.00 | |
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 974.00 | 839.00 | 974.00 | |
250 Staff compensation | 35 655.00 | 37 785.00 | 35 655.00 | |
252 Social security contributions | 7 641.00 | 8 397.00 | 7 641.00 | |
254 Depreciation and amortization | 508.00 | 383.00 | 508.00 | |
262 Other expenses | 63.00 | |||
264 Total operating expenses | 53 399.00 | 55 954.00 | 53 399.00 | |
270 Operating profit | 14 405.00 | -2 114.00 | 14 405.00 | |
280 Financial income | 50 000.00 | |||
300 Exceptional expenses | 9.00 | |||
306 Income tax's | 1 817.00 | 1 817.00 | ||
310 Profit or loss | 12 588.00 | 47 877.00 | 12 588.00 | |
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