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BALANCE SHEET (
2022-05-26)
THE LIST OF BALANCE SHEET : Nidz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-26 | Public | 2021-12-31 | Simplified |
| Name | Nidz |
| Siren | 889219804 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 53487 |
| Management number | 2020B22666 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 326.00 | 556.00 | 770.00 | 1 326.00 |
044 Total Fixed Assets | 1 326.00 | 556.00 | 770.00 | 1 326.00 |
060 Merchandise inventory | 10 394.00 | 10 394.00 | 10 394.00 | |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 2 279.00 | 2 279.00 | 2 279.00 | |
096 Total Current Assets + Prepaid Expenses | 13 398.00 | 13 398.00 | 13 398.00 | |
110 Total Assets | 14 725.00 | 556.00 | 14 169.00 | 14 725.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 4 001.00 | |||
166 Suppliers and related accounts | 2 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 555.00 | |||
172 Other debts | 7 555.00 | |||
174 Prepaid income | 190.00 | |||
176 Total debts | 10 168.00 | |||
180 Liabilities Total | 14 169.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 185.00 | 185.00 | ||
210 Sales of goods - France | 7 798.00 | 7 798.00 | ||
232 Total operating income excluding VAT | 7 798.00 | 7 798.00 | ||
234 Purchases of goods (including customs duties) | 14 777.00 | 14 777.00 | ||
236 Inventory change (goods) | -10 394.00 | -10 394.00 | ||
242 Other external expenses | 8 946.00 | 8 946.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 029.00 | 14 029.00 | ||
270 Operating profit | -6 231.00 | -6 231.00 | ||
290 Exceptional income | 6 232.00 | 6 232.00 | ||
310 Profit or loss | 1.00 | 1.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 326.00 | 1 326.00 | ||
492 Total Fixed Assets (Increases) | 1 326.00 | 1 326.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 461.00 | 1 461.00 | ||
378 Amount of deductible VAT on goods and services | 4 444.00 | 4 444.00 | ||
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