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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : NUADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | NUADA |
| Siren | 504194630 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 17003 |
| Management number | 2008B01859 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CANEJAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 184 051.00 | 184 051.00 | 184 051.00 | |
044 Total Fixed Assets | 184 051.00 | 184 051.00 | 184 051.00 | |
068 Receivables – Trade and related accounts | 25 384.00 | 25 384.00 | 25 384.00 | |
072 Receivables – Other | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 25 806.00 | 25 806.00 | 25 806.00 | |
110 Total Assets | 209 857.00 | 209 857.00 | 209 857.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 21 179.00 | |||
136 Profit for the Year | 1 793.00 | |||
142 Total Equity - Total I | 61 472.00 | |||
156 Loans and similar debts | 47 418.00 | |||
166 Suppliers and related accounts | 1 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 380.00 | |||
172 Other debts | 99 963.00 | |||
176 Total debts | 148 385.00 | |||
180 Liabilities Total | 209 857.00 | |||
193 Of which financial assets due in less than one year | 4 050.00 | |||
195 Of which payables due in more than one year | 23 141.00 | |||
199 Of which current accounts of debit partners | 82.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 112 147.00 | 72 000.00 | |
230 Other income | 326.00 | 897.00 | 326.00 | |
232 Total operating income excluding VAT | 72 326.00 | 113 044.00 | 72 326.00 | |
242 Other external expenses | 5 810.00 | 13 218.00 | 5 810.00 | |
250 Staff compensation | 24 300.00 | 58 350.00 | 24 300.00 | |
252 Social security contributions | 37 543.00 | 36 187.00 | 37 543.00 | |
264 Total operating expenses | 67 653.00 | 107 756.00 | 67 653.00 | |
270 Operating profit | 4 672.00 | 5 288.00 | 4 672.00 | |
294 Financial expenses | 2 563.00 | 2 485.00 | 2 563.00 | |
300 Exceptional expenses | 1 246.00 | |||
306 Income tax's | 316.00 | 420.00 | 316.00 | |
310 Profit or loss | 1 793.00 | 1 137.00 | 1 793.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 184 051.00 | 184 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
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