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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : NIDASYEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| Name | NIDASYEN |
| Siren | 834182826 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 15971 |
| Management number | 2017B01767 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 LE PERRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 453.00 | 1 290.00 | 163.00 | 1 453.00 |
040 Financial Assets | 236 758.00 | 236 758.00 | 236 758.00 | |
044 Total Fixed Assets | 238 211.00 | 1 290.00 | 236 921.00 | 238 211.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 1 832.00 | 1 832.00 | 1 832.00 | |
084 Cash | 6 814.00 | 6 814.00 | 6 814.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 15 246.00 | 15 246.00 | 15 246.00 | |
110 Total Assets | 253 458.00 | 1 290.00 | 252 167.00 | 253 458.00 |
120 Share or Individual Capital | 110 100.00 | |||
126 Legal Reserve | 11 010.00 | |||
132 Other Reserves | 16 622.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 19 934.00 | |||
142 Total Equity - Total I | 157 666.00 | |||
156 Loans and similar debts | 56 510.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 883.00 | |||
172 Other debts | 36 670.00 | |||
176 Total debts | 94 501.00 | |||
180 Liabilities Total | 252 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 000.00 | 66 000.00 | 66 000.00 | |
218 Production of services sold - France | 1.00 | 1.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 67 250.00 | 66 000.00 | 67 250.00 | |
242 Other external expenses | 6 515.00 | 8 586.00 | 6 515.00 | |
244 Taxes, duties and similar payments | 4 118.00 | 3 645.00 | 4 118.00 | |
250 Staff compensation | 36 389.00 | 37 771.00 | 36 389.00 | |
252 Social security contributions | 18 374.00 | 19 122.00 | 18 374.00 | |
254 Depreciation and amortization | 484.00 | 484.00 | 484.00 | |
264 Total operating expenses | 65 881.00 | 69 608.00 | 65 881.00 | |
270 Operating profit | 1 370.00 | -3 608.00 | 1 370.00 | |
280 Financial income | 20 000.00 | 60 000.00 | 20 000.00 | |
294 Financial expenses | 1 366.00 | 1 662.00 | 1 366.00 | |
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | 19 934.00 | 54 730.00 | 19 934.00 | |
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