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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : NBIH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| 2021-12-06 | Public | 2021-06-30 | Simplified |
| 2021-04-09 | Public | 2020-06-30 | Simplified |
| 2020-11-02 | Public | 2019-06-30 | Simplified |
| Name | NBIH |
| Siren | 820421345 |
| Closing | 2022-06-30 |
| Registry code | 6303 |
| Registration number | 14566 |
| Management number | 2019B00170 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63270 Vic-le-Comte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 328.00 | 2 800.00 | 528.00 | 3 328.00 |
040 Financial Assets | 23 500.00 | 23 500.00 | 23 500.00 | |
044 Total Fixed Assets | 26 828.00 | 2 800.00 | 24 028.00 | 26 828.00 |
068 Receivables – Trade and related accounts | 8 479.00 | 8 479.00 | 8 479.00 | |
072 Receivables – Other | 11 995.00 | 11 995.00 | 11 995.00 | |
084 Cash | 25 667.00 | 25 667.00 | 25 667.00 | |
092 Prepaid expenses | 4 788.00 | 4 788.00 | 4 788.00 | |
096 Total Current Assets + Prepaid Expenses | 50 929.00 | 50 929.00 | 50 929.00 | |
110 Total Assets | 77 757.00 | 2 800.00 | 74 957.00 | 77 757.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5 863.00 | |||
136 Profit for the Year | 16 380.00 | |||
142 Total Equity - Total I | 30 618.00 | |||
156 Loans and similar debts | 10 181.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 216.00 | |||
172 Other debts | 33 949.00 | |||
176 Total debts | 44 340.00 | |||
180 Liabilities Total | 74 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 238.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 345.00 | |||
195 Of which payables due in more than one year | 2 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | -16 536.00 | -16 536.00 | ||
218 Production of services sold - France | 133 838.00 | 133 838.00 | ||
230 Other income | 385.00 | 385.00 | ||
232 Total operating income excluding VAT | 117 687.00 | 117 687.00 | ||
234 Purchases of goods (including customs duties) | -16 536.00 | -16 536.00 | ||
242 Other external expenses | 33 688.00 | 33 688.00 | ||
243 (including business tax) | -1 781.00 | -1 781.00 | ||
244 Taxes, duties and similar payments | 881.00 | 881.00 | ||
24B (including equipment leasing) | 12 391.00 | 12 391.00 | ||
250 Staff compensation | 77 971.00 | 77 971.00 | ||
252 Social security contributions | 9 145.00 | 9 145.00 | ||
254 Depreciation and amortization | 279.00 | 279.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 105 450.00 | 105 450.00 | ||
270 Operating profit | 12 237.00 | 12 237.00 | ||
280 Financial income | 7 500.00 | 7 500.00 | ||
290 Exceptional income | 345.00 | 345.00 | ||
294 Financial expenses | 174.00 | 174.00 | ||
300 Exceptional expenses | 345.00 | 345.00 | ||
306 Income tax's | 3 182.00 | 3 182.00 | ||
310 Profit or loss | 16 380.00 | 16 380.00 | ||
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