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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : NIDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | NIDECO |
| Siren | 851759936 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 5054 |
| Management number | 2021B02505 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49110 MAUGES-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 1 903.00 | 10 597.00 | 12 500.00 |
044 Total Fixed Assets | 12 500.00 | 1 903.00 | 10 597.00 | 12 500.00 |
068 Receivables – Trade and related accounts | 11 295.00 | 11 295.00 | 11 295.00 | |
072 Receivables – Other | 13 293.00 | 13 293.00 | 13 293.00 | |
080 Sellable securities | 16.00 | 15.00 | 16.00 | |
084 Cash | 17 783.00 | 17 783.00 | 17 783.00 | |
096 Total Current Assets + Prepaid Expenses | 42 386.00 | 42 386.00 | 42 386.00 | |
110 Total Assets | 54 887.00 | 1 903.00 | 52 984.00 | 54 887.00 |
120 Share or Individual Capital | 3 600.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 46 753.00 | |||
136 Profit for the Year | -24 722.00 | |||
142 Total Equity - Total I | 26 031.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 574.00 | |||
172 Other debts | 26 008.00 | |||
176 Total debts | 26 953.00 | |||
180 Liabilities Total | 52 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 689.00 | 173 689.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 173 690.00 | 173 690.00 | ||
242 Other external expenses | 49 453.00 | 49 453.00 | ||
250 Staff compensation | 103 833.00 | 103 833.00 | ||
252 Social security contributions | 41 897.00 | 41 897.00 | ||
254 Depreciation and amortization | 1 903.00 | 1 903.00 | ||
264 Total operating expenses | 197 086.00 | 197 086.00 | ||
270 Operating profit | -23 397.00 | -23 397.00 | ||
294 Financial expenses | 693.00 | 693.00 | ||
300 Exceptional expenses | 633.00 | 633.00 | ||
310 Profit or loss | -24 722.00 | -24 722.00 | ||
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