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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : NIDID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | NIDID |
| Siren | 808501662 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/003759 |
| Management number | 2014B04422 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 717.00 | 1 283.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 717.00 | 1 283.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 1 375.00 | 1 375.00 | 1 375.00 | |
084 Cash | 2 069.00 | 2 069.00 | 2 069.00 | |
096 Total Current Assets + Prepaid Expenses | 3 444.00 | 3 444.00 | 3 444.00 | |
110 Total Assets | 5 444.00 | 717.00 | 4 727.00 | 5 444.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -672.00 | |||
142 Total Equity - Total I | 2 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 2 399.00 | |||
176 Total debts | 2 399.00 | |||
180 Liabilities Total | 4 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 725.00 | 17 725.00 | ||
232 Total operating income excluding VAT | 17 725.00 | 17 725.00 | ||
242 Other external expenses | 11 681.00 | 11 681.00 | ||
250 Staff compensation | 3 900.00 | 3 900.00 | ||
252 Social security contributions | 1 415.00 | 1 415.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
262 Other expenses | 657.00 | 657.00 | ||
264 Total operating expenses | 18 370.00 | 18 370.00 | ||
270 Operating profit | -645.00 | -645.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -672.00 | -672.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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