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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : NIIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-02-25 | Public | 2020-09-30 | Simplified |
| 2020-10-28 | Public | 2019-09-30 | Simplified |
| Name | NIIT |
| Siren | 840577654 |
| Closing | 2021-09-30 |
| Registry code | 7601 |
| Registration number | 1147 |
| Management number | 2018B00217 |
| Activity code | 6202A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76200 DIEPPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 48 200.00 | 48 200.00 | 48 200.00 | |
028 Tangible Assets | 42 069.00 | 17 515.00 | 24 553.00 | 42 069.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 90 284.00 | 17 515.00 | 72 768.00 | 90 284.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 38 467.00 | 38 467.00 | 38 467.00 | |
072 Receivables – Other | 8 899.00 | 8 899.00 | 8 899.00 | |
084 Cash | 47 748.00 | 47 748.00 | 47 748.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 96 792.00 | 96 792.00 | 96 792.00 | |
110 Total Assets | 187 075.00 | 17 515.00 | 169 560.00 | 187 075.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 27 464.00 | |||
136 Profit for the Year | 3 804.00 | |||
142 Total Equity - Total I | 86 268.00 | |||
156 Loans and similar debts | 16 937.00 | |||
166 Suppliers and related accounts | 7 258.00 | |||
172 Other debts | 25 193.00 | |||
174 Prepaid income | 33 903.00 | |||
176 Total debts | 83 292.00 | |||
180 Liabilities Total | 169 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 116 530.00 | 118 555.00 | 116 530.00 | |
218 Production of services sold - France | 135 626.00 | 95 921.00 | 135 626.00 | |
226 Operating subsidies received | 8 000.00 | 1 500.00 | 8 000.00 | |
230 Other income | 12.00 | 2.00 | 12.00 | |
232 Total operating income excluding VAT | 260 168.00 | 215 979.00 | 260 168.00 | |
234 Purchases of goods (including customs duties) | 77 424.00 | 69 892.00 | 77 424.00 | |
236 Inventory change (goods) | 2 001.00 | -3 501.00 | 2 001.00 | |
242 Other external expenses | 106 529.00 | 90 009.00 | 106 529.00 | |
244 Taxes, duties and similar payments | 2 086.00 | 896.00 | 2 086.00 | |
250 Staff compensation | 45 197.00 | 37 804.00 | 45 197.00 | |
252 Social security contributions | 3 540.00 | 3 695.00 | 3 540.00 | |
254 Depreciation and amortization | 8 832.00 | 7 580.00 | 8 832.00 | |
262 Other expenses | 92.00 | 164.00 | 92.00 | |
264 Total operating expenses | 245 701.00 | 206 540.00 | 245 701.00 | |
270 Operating profit | 14 467.00 | 9 438.00 | 14 467.00 | |
294 Financial expenses | 659.00 | 623.00 | 659.00 | |
300 Exceptional expenses | 8 881.00 | 45.00 | 8 881.00 | |
306 Income tax's | 1 123.00 | 1 450.00 | 1 123.00 | |
310 Profit or loss | 3 804.00 | 7 320.00 | 3 804.00 | |
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