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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : NILES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| Name | NILES SERVICES |
| Siren | 840166847 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 36189 |
| Management number | 2018B05411 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 905.00 | 7 905.00 | 7 905.00 | |
088 Cash | 1 873.00 | 1 873.00 | 1 873.00 | |
096 Total Current Assets + Prepaid Expenses | 9 779.00 | 9 779.00 | 9 779.00 | |
110 Total Assets | 9 779.00 | 9 779.00 | 9 779.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 700.00 | |||
136 Profit for the Year | -5 376.00 | |||
142 Total Equity - Total I | -13 077.00 | |||
172 Other debts | 22 856.00 | |||
176 Total debts | 22 856.00 | |||
180 Liabilities Total | 9 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 350.00 | 1 350.00 | ||
232 Total operating income excluding VAT | 1 350.00 | 1 350.00 | ||
234 Purchases of goods (including customs duties) | 1 136.00 | 1 136.00 | ||
242 Other external expenses | 5 590.00 | 5 590.00 | ||
264 Total operating expenses | 6 727.00 | 6 727.00 | ||
270 Operating profit | -5 376.00 | -5 376.00 | ||
310 Profit or loss | -5 376.00 | -5 376.00 | ||
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