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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : NENIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| Name | NENIN |
| Siren | 842612079 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/007842 |
| Management number | 2018B01413 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 LA BALME-DE-SILLINGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 464.00 | 663.00 | 801.00 | 1 464.00 |
BJ TOTAL (I) | 7 714.00 | 663.00 | 7 051.00 | 7 714.00 |
BX Customers and related accounts | 90 990.00 | 90 990.00 | 90 990.00 | |
BZ Other receivables | 886.00 | 886.00 | 886.00 | |
CJ TOTAL (II) | 91 876.00 | 91 876.00 | 91 876.00 | |
CO Grand total (0 to V) | 99 590.00 | 663.00 | 98 928.00 | 99 590.00 |
CU Other investments | 6 250.00 | 6 250.00 | 6 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -2 265.00 | -2 265.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 289.00 | -2 265.00 | 69 289.00 | |
DL TOTAL (I) | 72 024.00 | 2 735.00 | 72 024.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 737.00 | 3 932.00 | 5 737.00 | |
DX Trade payables and related accounts | 872.00 | 1 344.00 | 872.00 | |
DY Tax and social security liabilities | 20 295.00 | 20 295.00 | ||
EC TOTAL (IV) | 26 904.00 | 5 276.00 | 26 904.00 | |
EE Grand total (I to V) | 98 928.00 | 8 011.00 | 98 928.00 | |
EG Accrued income and payables due within one year | 26 904.00 | 5 276.00 | 26 904.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 825.00 | 75 825.00 | 75 825.00 | |
FJ Net sales | 75 825.00 | 75 825.00 | 75 825.00 | |
FR Total operating income (I) | 75 825.00 | |||
FW Other purchases and external expenses | 1 113.00 | |||
GA Operating Expenses - Depreciation and Amortization | 293.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 1 407.00 | |||
GG - OPERATING RESULT (I - II) | 74 419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 100.00 | |||
HD Total exceptional income (VII) | 100.00 | |||
HF Exceptional expenses on capital transactions | 100.00 | |||
HH Total exceptional expenses (VIII) | 100.00 | |||
HK Income tax | 5 130.00 | 5 130.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 825.00 | 100.00 | 75 825.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 537.00 | 2 365.00 | 6 537.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 69 289.00 | -2 265.00 | 69 289.00 | |
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