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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : NINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2018-12-31 | Simplified |
| 2019-08-28 | Public | 2017-12-31 | Simplified |
| 2019-06-07 | Public | 2014-12-31 | Simplified |
| Name | NINA |
| Siren | 752148296 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 98936 |
| Management number | 2012B12556 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 569.00 | 2 569.00 | 2 569.00 | |
044 Total Fixed Assets | 2 569.00 | 2 569.00 | 2 569.00 | |
060 Merchandise inventory | 20 500.00 | 20 500.00 | 20 500.00 | |
072 Receivables – Other | 6 711.00 | 6 711.00 | 6 711.00 | |
084 Cash | 3 255.00 | 3 255.00 | 3 255.00 | |
096 Total Current Assets + Prepaid Expenses | 30 467.00 | 30 467.00 | 30 467.00 | |
110 Total Assets | 33 036.00 | 33 036.00 | 33 036.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 26.00 | |||
134 Retained Earnings | -15 100.00 | |||
136 Profit for the Year | -7 270.00 | |||
142 Total Equity - Total I | -14 844.00 | |||
156 Loans and similar debts | 1 540.00 | |||
166 Suppliers and related accounts | 30 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 199.00 | |||
172 Other debts | 15 603.00 | |||
176 Total debts | 47 879.00 | |||
180 Liabilities Total | 33 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 698.00 | 14 698.00 | ||
226 Operating subsidies received | 2 980.00 | 2 980.00 | ||
232 Total operating income excluding VAT | 14 698.00 | 14 698.00 | ||
234 Purchases of goods (including customs duties) | 4 642.00 | 4 642.00 | ||
236 Inventory change (goods) | 1 536.00 | 1 536.00 | ||
242 Other external expenses | 14 499.00 | 14 499.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 74.00 | 74.00 | ||
264 Total operating expenses | 21 255.00 | 21 255.00 | ||
270 Operating profit | -6 557.00 | -6 557.00 | ||
290 Exceptional income | 139.00 | 139.00 | ||
294 Financial expenses | 713.00 | 713.00 | ||
310 Profit or loss | -7 270.00 | -7 270.00 | ||
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