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BALANCE SHEET (
2022-11-09)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 148715 |
| Management number | 2010B03227 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| 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 |
014 Intangible Assets - Other | 3 696.00 | 3 696.00 | 3 696.00 | |
028 Tangible Assets | 56 464.00 | 55 499.00 | 965.00 | 56 464.00 |
040 Financial Assets | 22 577.00 | 22 577.00 | 22 577.00 | |
044 Total Fixed Assets | 82 737.00 | 59 195.00 | 23 542.00 | 82 737.00 |
068 Receivables – Trade and related accounts | 6 720.00 | 6 720.00 | 6 720.00 | |
072 Receivables – Other | 81 278.00 | 81 278.00 | 81 278.00 | |
080 Sellable securities | 50 010.00 | 50 010.00 | 50 010.00 | |
084 Cash | 94 572.00 | 94 572.00 | 94 572.00 | |
096 Total Current Assets + Prepaid Expenses | 232 579.00 | 232 579.00 | 232 579.00 | |
110 Total Assets | 315 316.00 | 59 195.00 | 256 121.00 | 315 316.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 375.00 | |||
136 Profit for the Year | 85 001.00 | |||
142 Total Equity - Total I | 89 676.00 | |||
156 Loans and similar debts | 8 409.00 | |||
166 Suppliers and related accounts | 11 456.00 | |||
172 Other debts | 123 580.00 | |||
174 Prepaid income | 23 000.00 | |||
176 Total debts | 166 445.00 | |||
180 Liabilities Total | 256 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 321 125.00 | 321 125.00 | ||
218 Production of services sold - France | 376 279.00 | 376 279.00 | ||
232 Total operating income excluding VAT | 376 279.00 | 376 279.00 | ||
242 Other external expenses | 169 696.00 | 169 696.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 447.00 | ||
250 Staff compensation | 61 762.00 | 61 762.00 | ||
252 Social security contributions | 28 997.00 | 28 997.00 | ||
254 Depreciation and amortization | 4 371.00 | 4 371.00 | ||
262 Other expenses | 1 365.00 | 1 365.00 | ||
264 Total operating expenses | 266 639.00 | 266 639.00 | ||
270 Operating profit | 109 640.00 | 109 640.00 | ||
280 Financial income | 163.00 | 163.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
306 Income tax's | 24 682.00 | 24 682.00 | ||
310 Profit or loss | 85 001.00 | 85 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 737.00 | 82 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 614.00 | 9 614.00 | ||
378 Amount of deductible VAT on goods and services | 23 529.00 | 23 529.00 | ||
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