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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : NINS GUIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | NINS GUIDE |
| Siren | 848272415 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010798 |
| Management number | 2019B00229 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66570 SAINT-NAZAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 176.00 | 3 555.00 | 621.00 | 4 176.00 |
044 Total Fixed Assets | 4 176.00 | 3 555.00 | 621.00 | 4 176.00 |
068 Receivables – Trade and related accounts | 159.00 | 159.00 | 159.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 14 341.00 | 14 341.00 | 14 341.00 | |
096 Total Current Assets + Prepaid Expenses | 15 049.00 | 15 049.00 | 15 049.00 | |
110 Total Assets | 19 225.00 | 3 555.00 | 15 670.00 | 19 225.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 330.00 | |||
136 Profit for the Year | 430.00 | |||
142 Total Equity - Total I | 2 860.00 | |||
156 Loans and similar debts | 99.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 860.00 | |||
172 Other debts | 11 131.00 | |||
174 Prepaid income | 1 280.00 | |||
176 Total debts | 12 810.00 | |||
180 Liabilities Total | 15 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 510.00 | 7 510.00 | ||
230 Other income | 257.00 | 257.00 | ||
232 Total operating income excluding VAT | 7 767.00 | 7 767.00 | ||
242 Other external expenses | 4 151.00 | 4 151.00 | ||
254 Depreciation and amortization | 1 392.00 | 1 392.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 5 664.00 | 5 664.00 | ||
270 Operating profit | 2 103.00 | 2 103.00 | ||
300 Exceptional expenses | 1 597.00 | 1 597.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 430.00 | 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 176.00 | 4 176.00 | ||
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