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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : NIPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| Name | NIPI |
| Siren | 879910727 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009923 |
| Management number | 2019B01830 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 383.00 | 767.00 | 1 150.00 |
044 Total Fixed Assets | 1 150.00 | 383.00 | 767.00 | 1 150.00 |
068 Receivables – Trade and related accounts | 247.00 | 247.00 | 247.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 777.00 | 777.00 | 777.00 | |
110 Total Assets | 1 927.00 | 383.00 | 1 544.00 | 1 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 317.00 | |||
142 Total Equity - Total I | -317.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 1 764.00 | |||
172 Other debts | 41.00 | |||
176 Total debts | 1 861.00 | |||
180 Liabilities Total | 1 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 026.00 | 1 026.00 | ||
232 Total operating income excluding VAT | 1 026.00 | 1 026.00 | ||
242 Other external expenses | 1 951.00 | 1 951.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 2 343.00 | 2 343.00 | ||
270 Operating profit | -1 317.00 | -1 317.00 | ||
310 Profit or loss | -1 317.00 | -1 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 150.00 | 1 150.00 | ||
492 Total Fixed Assets (Increases) | 1 150.00 | 1 150.00 | ||
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