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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : NIPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | NIPS |
| Siren | 482158466 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010855 |
| Management number | 2005B00534 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66700 ARGELES-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 272 457.00 | 272 457.00 | 272 457.00 | |
028 Tangible Assets | 17 880.00 | 17 456.00 | 424.00 | 17 880.00 |
040 Financial Assets | 2 099.00 | 2 099.00 | 2 099.00 | |
044 Total Fixed Assets | 292 436.00 | 17 456.00 | 274 980.00 | 292 436.00 |
072 Receivables – Other | 6 063.00 | 6 063.00 | 6 063.00 | |
084 Cash | 16 111.00 | 16 111.00 | 16 111.00 | |
092 Prepaid expenses | 22 932.00 | 22 932.00 | 22 932.00 | |
096 Total Current Assets + Prepaid Expenses | 45 106.00 | 45 106.00 | 45 106.00 | |
110 Total Assets | 337 541.00 | 17 456.00 | 320 086.00 | 337 541.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 116 962.00 | |||
134 Retained Earnings | 14 183.00 | |||
136 Profit for the Year | 1 694.00 | |||
142 Total Equity - Total I | 141 254.00 | |||
156 Loans and similar debts | 35 332.00 | |||
166 Suppliers and related accounts | 36 375.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 363.00 | |||
172 Other debts | 107 124.00 | |||
176 Total debts | 178 831.00 | |||
180 Liabilities Total | 320 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26.00 | |||
195 Of which payables due in more than one year | 31 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
232 Total operating income excluding VAT | 36 000.00 | 36 000.00 | ||
242 Other external expenses | 32 823.00 | 32 823.00 | ||
243 (including business tax) | -4 011.00 | -4 011.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 33 404.00 | 33 404.00 | ||
270 Operating profit | 2 596.00 | 2 596.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 629.00 | 629.00 | ||
306 Income tax's | 299.00 | 299.00 | ||
310 Profit or loss | 1 694.00 | 1 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26.00 | 26.00 | ||
490 Total Fixed Assets (Gross Value) | 292 410.00 | 292 410.00 | ||
492 Total Fixed Assets (Increases) | 26.00 | 26.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 200.00 | 7 200.00 | ||
378 Amount of deductible VAT on goods and services | 6 338.00 | 6 338.00 | ||
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