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BALANCE SHEET (
2022-05-04)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 5293 |
| Management number | 2017B02964 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| 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 | 8 056.00 | 4 440.00 | 3 616.00 | 8 056.00 |
040 Financial Assets | 1 262.00 | 1 262.00 | 1 262.00 | |
044 Total Fixed Assets | 9 318.00 | 4 440.00 | 4 878.00 | 9 318.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 68 393.00 | 68 393.00 | 68 393.00 | |
096 Total Current Assets + Prepaid Expenses | 68 553.00 | 68 553.00 | 68 553.00 | |
110 Total Assets | 77 872.00 | 4 440.00 | 73 432.00 | 77 872.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 482.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | -14 435.00 | |||
136 Profit for the Year | 37 213.00 | |||
142 Total Equity - Total I | 27 259.00 | |||
166 Suppliers and related accounts | 5 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 718.00 | |||
172 Other debts | 40 386.00 | |||
176 Total debts | 46 172.00 | |||
180 Liabilities Total | 73 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 383 854.00 | 383 854.00 | ||
232 Total operating income excluding VAT | 383 854.00 | 383 854.00 | ||
234 Purchases of goods (including customs duties) | 159 095.00 | 159 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 186.00 | 2 186.00 | ||
242 Other external expenses | 114 037.00 | 114 037.00 | ||
244 Taxes, duties and similar payments | 1 623.00 | 1 623.00 | ||
250 Staff compensation | 49 987.00 | 49 987.00 | ||
252 Social security contributions | 16 900.00 | 16 900.00 | ||
254 Depreciation and amortization | 1 316.00 | 1 316.00 | ||
264 Total operating expenses | 345 144.00 | 345 144.00 | ||
270 Operating profit | 38 711.00 | 38 711.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 408.00 | 1 408.00 | ||
310 Profit or loss | 37 213.00 | 37 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 035.00 | 2 035.00 | ||
490 Total Fixed Assets (Gross Value) | 7 283.00 | 7 283.00 | ||
492 Total Fixed Assets (Increases) | 2 035.00 | 2 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76 771.00 | 76 771.00 | ||
378 Amount of deductible VAT on goods and services | 38 917.00 | 38 917.00 | ||
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