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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : NISO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Complete |
| Name | NISO |
| Siren | 850952938 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 2208 |
| Management number | 2019B03393 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 323 400.00 | 323 400.00 | 323 400.00 | |
BZ Other receivables | 1 480.00 | 1 480.00 | 1 480.00 | |
CF Cash and cash equivalents | 5 514.00 | 5 514.00 | 5 514.00 | |
CJ TOTAL (II) | 6 995.00 | 6 995.00 | 6 995.00 | |
CO Grand total (0 to V) | 330 395.00 | 330 395.00 | 330 395.00 | |
CU Other investments | 323 400.00 | 323 400.00 | 323 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 323 400.00 | 323 400.00 | 323 400.00 | |
DD Legal reserve (1) | 198.00 | 198.00 | ||
DH Retained earnings | 3 764.00 | 3 764.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -714.00 | 3 962.00 | -714.00 | |
DL TOTAL (I) | 326 648.00 | 327 362.00 | 326 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 747.00 | 10 247.00 | 3 747.00 | |
DY Tax and social security liabilities | 699.00 | |||
EC TOTAL (IV) | 3 747.00 | 10 946.00 | 3 747.00 | |
EE Grand total (I to V) | 330 395.00 | 338 308.00 | 330 395.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 774.00 | |||
GF Total Operating Expenses (II) | 774.00 | |||
GG - OPERATING RESULT (I - II) | -773.00 | |||
GJ Financial income from other securities and fixed asset receivables | 59.00 | |||
GP Total financial income (V) | 59.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -714.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 699.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 59.00 | 7 898.00 | 59.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 774.00 | 3 936.00 | 774.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -714.00 | 3 962.00 | -714.00 | |
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