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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : NIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| 2021-10-29 | Public | 2018-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | NIDO |
| Siren | 519968077 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 8940 |
| Management number | 2010B03227 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 063.00 | 50 619.00 | 1 444.00 | 52 063.00 |
040 Financial Assets | 22 576.00 | 22 576.00 | 22 576.00 | |
044 Total Fixed Assets | 74 639.00 | 50 619.00 | 24 020.00 | 74 639.00 |
072 Receivables – Other | 72 052.00 | 72 052.00 | 72 052.00 | |
080 Sellable securities | 60.00 | 60.00 | 60.00 | |
084 Cash | 107 697.00 | 107 697.00 | 107 697.00 | |
096 Total Current Assets + Prepaid Expenses | 179 809.00 | 179 809.00 | 179 809.00 | |
110 Total Assets | 254 448.00 | 50 619.00 | 203 829.00 | 254 448.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 856.00 | |||
136 Profit for the Year | 61 745.00 | |||
142 Total Equity - Total I | 82 902.00 | |||
156 Loans and similar debts | 5 096.00 | |||
166 Suppliers and related accounts | 15 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 841.00 | |||
172 Other debts | 41 396.00 | |||
174 Prepaid income | 59 250.00 | |||
176 Total debts | 120 927.00 | |||
180 Liabilities Total | 203 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 000.00 | 5 000.00 | ||
218 Production of services sold - France | 288 371.00 | 288 371.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 288 373.00 | 288 373.00 | ||
242 Other external expenses | 144 332.00 | 144 332.00 | ||
243 (including business tax) | -4 571.00 | -4 571.00 | ||
244 Taxes, duties and similar payments | 289.00 | 289.00 | ||
250 Staff compensation | 46 712.00 | 46 712.00 | ||
252 Social security contributions | 18 068.00 | 18 068.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 209 464.00 | 209 464.00 | ||
270 Operating profit | 78 908.00 | 78 908.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 17 129.00 | 17 129.00 | ||
310 Profit or loss | 61 745.00 | 61 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 614.00 | 614.00 | ||
490 Total Fixed Assets (Gross Value) | 74 025.00 | 74 025.00 | ||
492 Total Fixed Assets (Increases) | 614.00 | 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 66 057.00 | 66 057.00 | ||
378 Amount of deductible VAT on goods and services | 17 214.00 | 17 214.00 | ||
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