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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : NIANHDJI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2021-03-31 | Simplified |
| Name | NIANHDJI |
| Siren | 883417180 |
| Closing | 2021-03-31 |
| Registry code | 6752 |
| Registration number | 15110 |
| Management number | 2020B00772 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 438.00 | 2 268.00 | 170.00 | 2 438.00 |
044 Total Fixed Assets | 2 438.00 | 2 268.00 | 170.00 | 2 438.00 |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 14 169.00 | 14 169.00 | 14 169.00 | |
096 Total Current Assets + Prepaid Expenses | 14 199.00 | 14 199.00 | 14 199.00 | |
110 Total Assets | 16 637.00 | 2 268.00 | 14 369.00 | 16 637.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -21 125.00 | |||
142 Total Equity - Total I | -20 925.00 | |||
156 Loans and similar debts | 12 839.00 | |||
166 Suppliers and related accounts | 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 236.00 | |||
172 Other debts | 22 336.00 | |||
176 Total debts | 35 294.00 | |||
180 Liabilities Total | 14 369.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 41.00 | 41.00 | ||
242 Other external expenses | 9 019.00 | 9 019.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 8 383.00 | 8 383.00 | ||
252 Social security contributions | 1 220.00 | 1 220.00 | ||
254 Depreciation and amortization | 2 268.00 | 2 268.00 | ||
264 Total operating expenses | 21 166.00 | 21 166.00 | ||
270 Operating profit | -21 125.00 | -21 125.00 | ||
310 Profit or loss | -21 125.00 | -21 125.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 438.00 | 2 438.00 | ||
492 Total Fixed Assets (Increases) | 2 438.00 | 2 438.00 | ||
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