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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : NODALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2018-08-13 | Public | 2016-12-31 | Simplified |
| Name | NODALA |
| Siren | 502899081 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021518 |
| Management number | 2008B00802 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 360.00 | 2 360.00 | 2 360.00 | |
044 Total Fixed Assets | 2 360.00 | 2 360.00 | 2 360.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 602.00 | 602.00 | 602.00 | |
110 Total Assets | 2 962.00 | 2 962.00 | 2 962.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 3 989.00 | |||
134 Retained Earnings | 7 003.00 | |||
136 Profit for the Year | -9 820.00 | |||
142 Total Equity - Total I | 1 672.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 330.00 | |||
176 Total debts | 1 290.00 | |||
180 Liabilities Total | 2 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 546.00 | 6 546.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 183.00 | 1 183.00 | ||
250 Staff compensation | 648.00 | 648.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
264 Total operating expenses | 10 207.00 | 10 207.00 | ||
270 Operating profit | -10 207.00 | -10 207.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -9 820.00 | -9 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 360.00 | 2 360.00 | ||
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