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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : SARL NIS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-01-08 | Partially confidential | 2018-12-31 | Simplified |
| Name | SARL NIS FORMATION |
| Siren | 810347906 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/005679 |
| Management number | 2015B00350 |
| Activity code | 8559B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97180 SAINTE-ANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 802.00 | 6 636.00 | 7 166.00 | 13 802.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 14 302.00 | 6 636.00 | 7 666.00 | 14 302.00 |
068 Receivables – Trade and related accounts | 31 528.00 | 31 528.00 | 31 528.00 | |
072 Receivables – Other | 9 993.00 | 9 993.00 | 9 993.00 | |
084 Cash | 3 611.00 | 3 611.00 | 3 611.00 | |
088 Cash | ||||
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 45 381.00 | 45 381.00 | 45 381.00 | |
110 Total Assets | 59 683.00 | 6 636.00 | 53 047.00 | 59 683.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 3 601.00 | |||
136 Profit for the Year | -17 515.00 | |||
142 Total Equity - Total I | -12 264.00 | |||
166 Suppliers and related accounts | 44 951.00 | |||
172 Other debts | 20 360.00 | |||
176 Total debts | 65 311.00 | |||
180 Liabilities Total | 53 047.00 | |||
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