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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : NIUNIU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | NIUNIU |
| Siren | 899697015 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 5595 |
| Management number | 2022B00637 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62200 BOULOGNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
084 Cash | 5 757.00 | 5 757.00 | 5 757.00 | |
096 Total Current Assets + Prepaid Expenses | 5 757.00 | 5 757.00 | 5 757.00 | |
110 Total Assets | 8 157.00 | 8 157.00 | 8 157.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 376.00 | |||
142 Total Equity - Total I | 624.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
172 Other debts | 6 184.00 | |||
176 Total debts | 7 534.00 | |||
180 Liabilities Total | 8 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 680.00 | 10 680.00 | ||
232 Total operating income excluding VAT | 10 680.00 | 10 680.00 | ||
242 Other external expenses | 10 077.00 | 10 077.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
250 Staff compensation | 1 105.00 | 1 105.00 | ||
252 Social security contributions | 110.00 | 110.00 | ||
264 Total operating expenses | 12 056.00 | 12 056.00 | ||
270 Operating profit | -1 376.00 | -1 376.00 | ||
310 Profit or loss | -1 376.00 | -1 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 500.00 | 500.00 | ||
482 INCREASES Financial Assets | 1 900.00 | 1 900.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
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