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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : NOTA PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2016-12-31 | Simplified |
| 2017-05-23 | Public | 2015-12-31 | Simplified |
| Name | NOTA PRESTATIONS |
| Siren | 535274807 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2019/001277 |
| Management number | 2011B00474 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59670 CASSEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 364 947.00 | 87 378.00 | 277 569.00 | 364 947.00 |
044 Total Fixed Assets | 364 947.00 | 87 378.00 | 277 569.00 | 364 947.00 |
072 Receivables – Other | 3 705.00 | 3 705.00 | 3 705.00 | |
084 Cash | 1 049.00 | 1 049.00 | 1 049.00 | |
096 Total Current Assets + Prepaid Expenses | 4 755.00 | 4 755.00 | 4 755.00 | |
110 Total Assets | 369 702.00 | 87 378.00 | 282 323.00 | 369 702.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 2 568.00 | |||
136 Profit for the Year | 25 883.00 | |||
142 Total Equity - Total I | 118 451.00 | |||
156 Loans and similar debts | 135 579.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 371.00 | |||
172 Other debts | 27 032.00 | |||
176 Total debts | 163 872.00 | |||
180 Liabilities Total | 282 323.00 | |||
195 Of which payables due in more than one year | 109 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 921.00 | 53 641.00 | 50 921.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 50 922.00 | 53 643.00 | 50 922.00 | |
242 Other external expenses | 2 222.00 | 2 061.00 | 2 222.00 | |
244 Taxes, duties and similar payments | 1 838.00 | 2 195.00 | 1 838.00 | |
254 Depreciation and amortization | 16 814.00 | 16 854.00 | 16 814.00 | |
264 Total operating expenses | 20 874.00 | 21 109.00 | 20 874.00 | |
270 Operating profit | 30 048.00 | 32 534.00 | 30 048.00 | |
294 Financial expenses | 4 164.00 | 5 341.00 | 4 164.00 | |
310 Profit or loss | 25 883.00 | 27 192.00 | 25 883.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 364 947.00 | 364 947.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 631.00 | 9 631.00 | ||
378 Amount of deductible VAT on goods and services | 273.00 | 273.00 | ||
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