Grow your business safely with LES PRINCES DU NIL
All the information you need about LES PRINCES DU NIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LES PRINCES DU NIL >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : LES PRINCES DU NIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2015-12-31 | Simplified |
| Name | LES PRINCES DU NIL |
| Siren | 802894352 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69255 |
| Management number | 2014B04714 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 13 486.00 | 10 301.00 | 3 184.00 | 13 486.00 |
040 Financial Assets | 9 324.00 | 9 324.00 | 9 324.00 | |
044 Total Fixed Assets | 24 310.00 | 10 301.00 | 14 008.00 | 24 310.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 844.00 | 3 844.00 | 3 844.00 | |
084 Cash | 18 320.00 | 18 320.00 | 18 320.00 | |
096 Total Current Assets + Prepaid Expenses | 22 165.00 | 22 165.00 | 22 165.00 | |
110 Total Assets | 46 474.00 | 10 301.00 | 36 173.00 | 46 474.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 18 396.00 | |||
136 Profit for the Year | 2 083.00 | |||
142 Total Equity - Total I | 28 729.00 | |||
166 Suppliers and related accounts | 1 087.00 | |||
172 Other debts | 6 357.00 | |||
176 Total debts | 7 444.00 | |||
180 Liabilities Total | 36 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 125.00 | 82 074.00 | 34 125.00 | |
226 Operating subsidies received | 23 169.00 | 5 989.00 | 23 169.00 | |
232 Total operating income excluding VAT | 57 294.00 | 88 063.00 | 57 294.00 | |
234 Purchases of goods (including customs duties) | 5 114.00 | 5 114.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 350.00 | |||
242 Other external expenses | 31 832.00 | 40 844.00 | 31 832.00 | |
244 Taxes, duties and similar payments | 879.00 | 3 546.00 | 879.00 | |
250 Staff compensation | 13 643.00 | 29 536.00 | 13 643.00 | |
252 Social security contributions | 336.00 | 9 480.00 | 336.00 | |
254 Depreciation and amortization | 698.00 | 987.00 | 698.00 | |
262 Other expenses | 3.00 | 509.00 | 3.00 | |
264 Total operating expenses | 52 506.00 | 85 251.00 | 52 506.00 | |
270 Operating profit | 4 789.00 | 2 812.00 | 4 789.00 | |
300 Exceptional expenses | 2 705.00 | 462.00 | 2 705.00 | |
306 Income tax's | 658.00 | |||
310 Profit or loss | 2 083.00 | 1 692.00 | 2 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
482 INCREASES Financial Assets | 1 224.00 | 1 224.00 | ||
490 Total Fixed Assets (Gross Value) | 22 236.00 | 22 236.00 | ||
492 Total Fixed Assets (Increases) | 2 074.00 | 2 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 413.00 | 3 413.00 | ||
378 Amount of deductible VAT on goods and services | 3 569.00 | 3 569.00 | ||
| 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.
