Grow your business safely with NINOU HOLDING
All the information you need about NINOU HOLDING to develop and secure your business in France
N
HOME >
CORPORATES
>
NINOU HOLDING >
BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : NINOU HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-06-30 | Simplified |
| Name | NINOU HOLDING |
| Siren | 848545984 |
| Closing | 2021-06-30 |
| Registry code | 7402 |
| Registration number | B2022/001062 |
| Management number | 2020B00660 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 18 757.00 | 18 757.00 | 18 757.00 | |
044 Total Fixed Assets | 18 757.00 | 18 757.00 | 18 757.00 | |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 12 254.00 | 12 254.00 | 12 254.00 | |
084 Cash | 6 382.00 | 6 382.00 | 6 382.00 | |
096 Total Current Assets + Prepaid Expenses | 22 476.00 | 22 476.00 | 22 476.00 | |
110 Total Assets | 41 232.00 | 41 232.00 | 41 232.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -2 000.00 | |||
136 Profit for the Year | 2 840.00 | |||
142 Total Equity - Total I | 4 841.00 | |||
166 Suppliers and related accounts | 12.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 993.00 | |||
172 Other debts | 36 380.00 | |||
176 Total debts | 36 392.00 | |||
180 Liabilities Total | 41 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 300.00 | 20 700.00 | 13 300.00 | |
226 Operating subsidies received | 10 500.00 | 4 500.00 | 10 500.00 | |
232 Total operating income excluding VAT | 23 800.00 | 25 200.00 | 23 800.00 | |
242 Other external expenses | 2 594.00 | 4 473.00 | 2 594.00 | |
244 Taxes, duties and similar payments | 287.00 | 136.00 | 287.00 | |
250 Staff compensation | 18 079.00 | 22 521.00 | 18 079.00 | |
264 Total operating expenses | 20 960.00 | 27 130.00 | 20 960.00 | |
270 Operating profit | 2 840.00 | -1 930.00 | 2 840.00 | |
294 Financial expenses | 69.00 | |||
310 Profit or loss | 2 840.00 | -2 000.00 | 2 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 757.00 | 18 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 660.00 | 2 660.00 | ||
378 Amount of deductible VAT on goods and services | 555.00 | 555.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
