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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : NISSANOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | NISSANOU |
| Siren | 830884581 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 28294 |
| Management number | 2017B02964 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91250 Saint-Germain-lès-Corbeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 021.00 | 3 124.00 | 2 898.00 | 6 021.00 |
040 Financial Assets | 1 262.00 | 1 262.00 | 1 262.00 | |
044 Total Fixed Assets | 7 283.00 | 3 124.00 | 4 160.00 | 7 283.00 |
072 Receivables – Other | 166.00 | 166.00 | 166.00 | |
084 Cash | 44 459.00 | 44 459.00 | 44 459.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 44 775.00 | 44 775.00 | 44 775.00 | |
110 Total Assets | 52 058.00 | 3 124.00 | 48 934.00 | 52 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 482.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 14 798.00 | |||
136 Profit for the Year | -29 233.00 | |||
142 Total Equity - Total I | -9 953.00 | |||
166 Suppliers and related accounts | 20 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 080.00 | |||
172 Other debts | 37 996.00 | |||
176 Total debts | 58 887.00 | |||
180 Liabilities Total | 48 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 309 639.00 | 309 639.00 | ||
232 Total operating income excluding VAT | 309 639.00 | 309 639.00 | ||
234 Purchases of goods (including customs duties) | 156 664.00 | 156 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 081.00 | 1 081.00 | ||
242 Other external expenses | 118 778.00 | 118 778.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
250 Staff compensation | 45 501.00 | 45 501.00 | ||
252 Social security contributions | 14 604.00 | 14 604.00 | ||
254 Depreciation and amortization | 1 149.00 | 1 149.00 | ||
264 Total operating expenses | 338 692.00 | 338 692.00 | ||
270 Operating profit | -29 053.00 | -29 053.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -29 233.00 | -29 233.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 887.00 | 887.00 | ||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 5 796.00 | 5 796.00 | ||
492 Total Fixed Assets (Increases) | 1 487.00 | 1 487.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 928.00 | 61 928.00 | ||
378 Amount of deductible VAT on goods and services | 38 315.00 | 38 315.00 | ||
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