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BALANCE SHEET (
2019-06-20)
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 | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 12761 |
| Management number | 2008B01859 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| 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 | 184 050.00 | 184 050.00 | 184 050.00 | |
044 Total Fixed Assets | 184 050.00 | 184 050.00 | 184 050.00 | |
072 Receivables – Other | 2 210.00 | 2 210.00 | 2 210.00 | |
084 Cash | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 2 696.00 | 2 696.00 | 2 696.00 | |
110 Total Assets | 186 746.00 | 186 746.00 | 186 746.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 23 867.00 | |||
136 Profit for the Year | 16 061.00 | |||
142 Total Equity - Total I | 78 427.00 | |||
156 Loans and similar debts | 9 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98 556.00 | |||
172 Other debts | 98 908.00 | |||
176 Total debts | 108 319.00 | |||
180 Liabilities Total | 186 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 200.00 | 26 500.00 | 2 200.00 | |
230 Other income | 539.00 | |||
232 Total operating income excluding VAT | 2 200.00 | 27 039.00 | 2 200.00 | |
242 Other external expenses | 944.00 | 2 269.00 | 944.00 | |
262 Other expenses | 83.00 | 21 154.00 | 83.00 | |
264 Total operating expenses | 1 027.00 | 23 423.00 | 1 027.00 | |
270 Operating profit | 1 173.00 | 3 616.00 | 1 173.00 | |
280 Financial income | 16 000.00 | 16 000.00 | ||
294 Financial expenses | 960.00 | 2 396.00 | 960.00 | |
300 Exceptional expenses | 142.00 | |||
306 Income tax's | 152.00 | 183.00 | 152.00 | |
310 Profit or loss | 16 061.00 | 895.00 | 16 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 184 051.00 | 184 051.00 | ||
494 Total Fixed Assets (Decreases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 440.00 | 440.00 | ||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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