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BALANCE SHEET (
2023-01-02)
THE LIST OF BALANCE SHEET : NIDHAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| Name | NIDHAM |
| Siren | 883137671 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 26648 |
| Management number | 2020B01867 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 490.00 | 164.00 | 326.00 | 490.00 |
040 Financial Assets | 522.00 | 522.00 | 522.00 | |
044 Total Fixed Assets | 1 012.00 | 164.00 | 848.00 | 1 012.00 |
084 Cash | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
110 Total Assets | 2 139.00 | 164.00 | 1 975.00 | 2 139.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 964.00 | |||
136 Profit for the Year | -7 136.00 | |||
142 Total Equity - Total I | -5 072.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 167.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 474.00 | |||
172 Other debts | 6 816.00 | |||
176 Total debts | 7 047.00 | |||
180 Liabilities Total | 1 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 358.00 | 34 358.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 37 364.00 | 37 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 271.00 | 271.00 | ||
242 Other external expenses | 10 146.00 | 10 146.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 26 493.00 | 26 493.00 | ||
252 Social security contributions | 7 151.00 | 7 151.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 44 500.00 | 44 500.00 | ||
270 Operating profit | -7 136.00 | -7 136.00 | ||
310 Profit or loss | -7 136.00 | -7 136.00 | ||
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