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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : NOSA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-07-02 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | NOSA IMMOBILIER |
| Siren | 818047490 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004510 |
| Management number | 2016B01804 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 402.00 | 465.00 | 936.00 | 1 402.00 |
BJ TOTAL (I) | 1 402.00 | 465.00 | 936.00 | 1 402.00 |
BN Goods in progress | ||||
CF Cash and cash equivalents | 537 825.00 | 537 825.00 | 537 825.00 | |
CJ TOTAL (II) | 537 825.00 | 537 825.00 | 537 825.00 | |
CO Grand total (0 to V) | 539 227.00 | 465.00 | 538 761.00 | 539 227.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 988.00 | -1 988.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 104.00 | -1 988.00 | 12 104.00 | |
DL TOTAL (I) | 15 116.00 | 3 012.00 | 15 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 103.00 | 750.00 | 5 103.00 | |
DX Trade payables and related accounts | 381.00 | 815.00 | 381.00 | |
DY Tax and social security liabilities | 18 559.00 | 114.00 | 18 559.00 | |
EA Other liabilities | 499 603.00 | 499 603.00 | ||
EC TOTAL (IV) | 523 645.00 | 1 680.00 | 523 645.00 | |
EE Grand total (I to V) | 538 761.00 | 4 692.00 | 538 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 121 333.00 | 121 333.00 | 121 333.00 | |
FJ Net sales | 121 333.00 | 121 333.00 | 121 333.00 | |
FM Inventory production | -1 950.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 002.00 | |||
FQ Other income | 222.00 | |||
FR Total operating income (I) | 120 607.00 | |||
FW Other purchases and external expenses | 66 078.00 | |||
FX Taxes, duties, and similar payments | 2 930.00 | |||
FY Salaries and Wages | 27 556.00 | |||
FZ Social Security Contributions | 6 565.00 | |||
GA Operating Expenses - Depreciation and Amortization | 351.00 | |||
GE Other Expenses | 3 422.00 | |||
GF Total Operating Expenses (II) | 106 903.00 | |||
GG - OPERATING RESULT (I - II) | 13 704.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 704.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 600.00 | 1 600.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120 607.00 | 7 969.00 | 120 607.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 503.00 | 9 957.00 | 108 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 104.00 | -1 988.00 | 12 104.00 | |
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