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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : Nidiya
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | Nidiya |
| Siren | 844804757 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/006015 |
| Management number | 2018B01754 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 BOURGOIN-JALLIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 000.00 | 1 228.00 | 6 772.00 | 8 000.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 8 020.00 | 1 228.00 | 6 792.00 | 8 020.00 |
068 Receivables – Trade and related accounts | 56 144.00 | 56 144.00 | 56 144.00 | |
072 Receivables – Other | 7 233.00 | 7 233.00 | 7 233.00 | |
084 Cash | 1 729.00 | 1 729.00 | 1 729.00 | |
096 Total Current Assets + Prepaid Expenses | 65 107.00 | 65 107.00 | 65 107.00 | |
110 Total Assets | 73 127.00 | 1 228.00 | 71 899.00 | 73 127.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 747.00 | |||
142 Total Equity - Total I | 17 747.00 | |||
166 Suppliers and related accounts | 2 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 352.00 | |||
172 Other debts | 51 351.00 | |||
176 Total debts | 54 152.00 | |||
180 Liabilities Total | 71 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 626.00 | 84 626.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 84 630.00 | 84 630.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 973.00 | 19 973.00 | ||
242 Other external expenses | 20 432.00 | 20 432.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 23 196.00 | 23 196.00 | ||
252 Social security contributions | 9 969.00 | 9 969.00 | ||
254 Depreciation and amortization | 1 228.00 | 1 228.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 75 442.00 | 75 442.00 | ||
270 Operating profit | 9 187.00 | 9 187.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 1 378.00 | 1 378.00 | ||
310 Profit or loss | 7 747.00 | 7 747.00 | ||
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