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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : NGAU SOSTEN PROJETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | NGAU SOSTEN PROJETS |
| Siren | 827610858 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008575 |
| Management number | 2017B00694 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 9 285.00 | 9 285.00 | 9 285.00 | |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 12 497.00 | 12 497.00 | 12 497.00 | |
096 Total Current Assets + Prepaid Expenses | 21 803.00 | 21 803.00 | 21 803.00 | |
110 Total Assets | 21 818.00 | 21 818.00 | 21 818.00 | |
120 Share or Individual Capital | 700.00 | |||
136 Profit for the Year | 3 247.00 | |||
142 Total Equity - Total I | 3 947.00 | |||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 13 272.00 | |||
174 Prepaid income | 3 912.00 | |||
176 Total debts | 17 871.00 | |||
180 Liabilities Total | 21 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 427.00 | 45 427.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 46 431.00 | 46 431.00 | ||
242 Other external expenses | 7 862.00 | 7 862.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 24 717.00 | 24 717.00 | ||
252 Social security contributions | 9 717.00 | 9 717.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 42 607.00 | 42 607.00 | ||
270 Operating profit | 3 823.00 | 3 823.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 573.00 | 573.00 | ||
310 Profit or loss | 3 247.00 | 3 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 320.00 | 8 320.00 | ||
378 Amount of deductible VAT on goods and services | 596.00 | 596.00 | ||
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