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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : NBIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-04-09 | Public | 2020-06-30 | Simplified |
| 2020-11-02 | Public | 2019-06-30 | Simplified |
| Name | NBIH |
| Siren | 820421345 |
| Closing | 2021-06-30 |
| Registry code | 6303 |
| Registration number | 13760 |
| Management number | 2019B00170 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63270 Vic-le-Comte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 590.00 | 2 521.00 | 69.00 | 2 590.00 |
040 Financial Assets | 19 345.00 | 19 345.00 | 19 345.00 | |
044 Total Fixed Assets | 21 935.00 | 2 521.00 | 19 414.00 | 21 935.00 |
068 Receivables – Trade and related accounts | 40 860.00 | 40 860.00 | 40 860.00 | |
072 Receivables – Other | 3 705.00 | 3 705.00 | 3 705.00 | |
084 Cash | 21 403.00 | 21 403.00 | 21 403.00 | |
092 Prepaid expenses | 6 050.00 | 6 050.00 | 6 050.00 | |
096 Total Current Assets + Prepaid Expenses | 72 018.00 | 72 018.00 | 72 018.00 | |
110 Total Assets | 93 952.00 | 2 521.00 | 91 432.00 | 93 952.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 799.00 | |||
136 Profit for the Year | 11 937.00 | |||
142 Total Equity - Total I | 14 237.00 | |||
156 Loans and similar debts | 18 213.00 | |||
166 Suppliers and related accounts | 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 042.00 | |||
172 Other debts | 58 663.00 | |||
176 Total debts | 77 194.00 | |||
180 Liabilities Total | 91 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 10 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 170.00 | 118 170.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 3 688.00 | 3 688.00 | ||
232 Total operating income excluding VAT | 123 108.00 | 123 108.00 | ||
234 Purchases of goods (including customs duties) | -17 290.00 | -17 290.00 | ||
242 Other external expenses | 22 823.00 | 22 823.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 94 290.00 | 94 290.00 | ||
252 Social security contributions | 13 919.00 | 13 919.00 | ||
254 Depreciation and amortization | 332.00 | 332.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 115 224.00 | 115 224.00 | ||
270 Operating profit | 7 884.00 | 7 884.00 | ||
280 Financial income | 6 615.00 | 6 615.00 | ||
294 Financial expenses | 194.00 | 194.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 2 328.00 | 2 328.00 | ||
310 Profit or loss | 11 937.00 | 11 937.00 | ||
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