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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : NIDHAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | NIDHAL |
| Siren | 894244383 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 21122 |
| Management number | 2021B00927 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 516.00 | 1 316.00 | 5 200.00 | 6 516.00 |
044 Total Fixed Assets | 6 516.00 | 1 316.00 | 5 200.00 | 6 516.00 |
072 Receivables – Other | 1 644.00 | 1 644.00 | 1 644.00 | |
084 Cash | 11 141.00 | 11 141.00 | 11 141.00 | |
096 Total Current Assets + Prepaid Expenses | 12 785.00 | 12 785.00 | 12 785.00 | |
110 Total Assets | 19 300.00 | 1 316.00 | 17 984.00 | 19 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 970.00 | |||
142 Total Equity - Total I | 8 970.00 | |||
166 Suppliers and related accounts | 3 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 767.00 | |||
172 Other debts | 5 392.00 | |||
176 Total debts | 9 014.00 | |||
180 Liabilities Total | 17 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 966.00 | 37 966.00 | ||
232 Total operating income excluding VAT | 37 966.00 | 37 966.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 155.00 | 6 155.00 | ||
242 Other external expenses | 6 776.00 | 6 776.00 | ||
250 Staff compensation | 11 068.00 | 11 068.00 | ||
252 Social security contributions | 3 198.00 | 3 198.00 | ||
254 Depreciation and amortization | 1 316.00 | 1 316.00 | ||
264 Total operating expenses | 28 513.00 | 28 513.00 | ||
270 Operating profit | 9 453.00 | 9 453.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 1 418.00 | 1 418.00 | ||
310 Profit or loss | 7 970.00 | 7 970.00 | ||
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