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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : NIMES CENTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Complete |
| 2022-01-13 | Public | 2021-03-31 | Simplified |
| 2021-02-02 | Public | 2020-03-31 | Complete |
| 2019-01-02 | Public | 2018-03-31 | Complete |
| Name | NIMES CENTER |
| Siren | 829079912 |
| Closing | 2021-03-31 |
| Registry code | 3003 |
| Registration number | B2022/000332 |
| Management number | 2017B00927 |
| Activity code | 6311Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30230 BOUILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 821 408.00 | 203 070.00 | 618 339.00 | 821 408.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 821 423.00 | 203 070.00 | 618 354.00 | 821 423.00 |
064 Advances and down payments on orders | 621.00 | 621.00 | 621.00 | |
068 Receivables – Trade and related accounts | 69 460.00 | 69 460.00 | 69 460.00 | |
072 Receivables – Other | 11 927.00 | 11 927.00 | 11 927.00 | |
084 Cash | 13 484.00 | 13 484.00 | 13 484.00 | |
092 Prepaid expenses | 13 714.00 | 13 714.00 | 13 714.00 | |
096 Total Current Assets + Prepaid Expenses | 109 205.00 | 109 205.00 | 109 205.00 | |
110 Total Assets | 930 628.00 | 203 070.00 | 727 558.00 | 930 628.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 455.00 | |||
132 Other Reserves | 8 637.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 83 114.00 | |||
142 Total Equity - Total I | 142 206.00 | |||
156 Loans and similar debts | 480 523.00 | |||
166 Suppliers and related accounts | 32 022.00 | |||
172 Other debts | 31 653.00 | |||
174 Prepaid income | 41 154.00 | |||
176 Total debts | 585 352.00 | |||
180 Liabilities Total | 727 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 840 106.00 | |||
195 Of which payables due in more than one year | 43 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 500.00 | 500.00 | ||
218 Production of services sold - France | 454 523.00 | 338 645.00 | 454 523.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 455 027.00 | 338 648.00 | 455 027.00 | |
234 Purchases of goods (including customs duties) | 285.00 | 285.00 | ||
242 Other external expenses | 245 872.00 | 197 940.00 | 245 872.00 | |
243 (including business tax) | 1 474.00 | 1 474.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 165.00 | 1 474.00 | |
254 Depreciation and amortization | 84 611.00 | 74 072.00 | 84 611.00 | |
262 Other expenses | 452.00 | 1 250.00 | 452.00 | |
264 Total operating expenses | 332 694.00 | 273 426.00 | 332 694.00 | |
270 Operating profit | 122 333.00 | 65 222.00 | 122 333.00 | |
294 Financial expenses | 6 897.00 | 8 988.00 | 6 897.00 | |
306 Income tax's | 32 322.00 | 3 536.00 | 32 322.00 | |
310 Profit or loss | 83 114.00 | 52 698.00 | 83 114.00 | |
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