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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : NISSA BOAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | NISSA BOAT |
| Siren | 848820437 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004554 |
| Management number | 2019B00226 |
| Activity code | 7721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 GATTIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 451.00 | 11 846.00 | 10 605.00 | 22 451.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 22 681.00 | 11 846.00 | 10 835.00 | 22 681.00 |
072 Receivables – Other | 9 355.00 | 9 355.00 | 9 355.00 | |
084 Cash | 53 729.00 | 53 729.00 | 53 729.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 63 244.00 | 63 244.00 | 63 244.00 | |
110 Total Assets | 85 926.00 | 11 846.00 | 74 080.00 | 85 926.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14 134.00 | |||
136 Profit for the Year | 25 880.00 | |||
142 Total Equity - Total I | 45 514.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 112.00 | |||
172 Other debts | 28 440.00 | |||
176 Total debts | 28 566.00 | |||
180 Liabilities Total | 74 080.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 47.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 496.00 | 28 139.00 | 15 496.00 | |
226 Operating subsidies received | 20 040.00 | 17 729.00 | 20 040.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 35 536.00 | 45 868.00 | 35 536.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61.00 | |||
242 Other external expenses | 16 094.00 | 16 092.00 | 16 094.00 | |
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 652.00 | 322.00 | 652.00 | |
252 Social security contributions | 55.00 | 55.00 | ||
254 Depreciation and amortization | 8 006.00 | 15 647.00 | 8 006.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 807.00 | 32 122.00 | 24 807.00 | |
270 Operating profit | 10 728.00 | 13 746.00 | 10 728.00 | |
290 Exceptional income | 47 500.00 | 47 500.00 | ||
300 Exceptional expenses | 32 021.00 | 32 021.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 25 880.00 | 13 746.00 | 25 880.00 | |
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