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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : Nift
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| Name | Nift |
| Siren | 824041461 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 83560 |
| Management number | 2016B26930 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
068 Receivables – Trade and related accounts | 100 878.00 | 100 878.00 | 100 878.00 | |
072 Receivables – Other | 42 121.00 | 42 121.00 | 42 121.00 | |
084 Cash | 2 416.00 | 2 416.00 | 2 416.00 | |
096 Total Current Assets + Prepaid Expenses | 145 415.00 | 145 415.00 | 145 415.00 | |
110 Total Assets | 165 415.00 | 165 415.00 | 165 415.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 60 989.00 | |||
142 Total Equity - Total I | 90 989.00 | |||
166 Suppliers and related accounts | 29 559.00 | |||
172 Other debts | 44 868.00 | |||
176 Total debts | 74 427.00 | |||
180 Liabilities Total | 165 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 320 030.00 | 320 030.00 | ||
232 Total operating income excluding VAT | 320 030.00 | 320 030.00 | ||
242 Other external expenses | 239 794.00 | 239 794.00 | ||
264 Total operating expenses | 239 794.00 | 239 794.00 | ||
270 Operating profit | 80 236.00 | 80 236.00 | ||
280 Financial income | 137.00 | 137.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
306 Income tax's | 19 177.00 | 19 177.00 | ||
310 Profit or loss | 60 989.00 | 60 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 207.00 | 27 207.00 | ||
378 Amount of deductible VAT on goods and services | 1 516.00 | 1 516.00 | ||
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