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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : NJIKE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2022-03-31 | Simplified |
| Name | NJIKE HOLDING |
| Siren | 902275197 |
| Closing | 2022-03-31 |
| Registry code | 7202 |
| Registration number | 8636 |
| Management number | 2021B00953 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Coulaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 118 425.00 | 118 425.00 | 118 425.00 | |
044 Total Fixed Assets | 118 425.00 | 118 425.00 | 118 425.00 | |
064 Advances and down payments on orders | 705.00 | 705.00 | 705.00 | |
068 Receivables – Trade and related accounts | 7 344.00 | 7 344.00 | 7 344.00 | |
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 4 106.00 | 4 106.00 | 4 106.00 | |
096 Total Current Assets + Prepaid Expenses | 12 589.00 | 12 589.00 | 12 589.00 | |
110 Total Assets | 131 014.00 | 131 014.00 | 131 014.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 378.00 | |||
142 Total Equity - Total I | 10 378.00 | |||
156 Loans and similar debts | 116 843.00 | |||
166 Suppliers and related accounts | 2 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 1 448.00 | |||
176 Total debts | 120 635.00 | |||
180 Liabilities Total | 131 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 118 425.00 | |||
195 Of which payables due in more than one year | 99 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 120.00 | 15 120.00 | ||
232 Total operating income excluding VAT | 15 120.00 | 15 120.00 | ||
242 Other external expenses | 14 180.00 | 14 180.00 | ||
264 Total operating expenses | 14 180.00 | 14 180.00 | ||
270 Operating profit | 940.00 | 940.00 | ||
294 Financial expenses | 494.00 | 494.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 378.00 | 378.00 | ||
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