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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : NOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | NOA |
| Siren | 795150473 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2083 |
| Management number | 2013B00352 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04510 AIGLUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 658 200.00 | 1 658 200.00 | 1 658 200.00 | |
044 Total Fixed Assets | 1 658 200.00 | 1 658 200.00 | 1 658 200.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 197 225.00 | 197 225.00 | 197 225.00 | |
084 Cash | 11 671.00 | 11 671.00 | 11 671.00 | |
092 Prepaid expenses | 2 843.00 | 2 843.00 | 2 843.00 | |
096 Total Current Assets + Prepaid Expenses | 211 739.00 | 211 739.00 | 211 739.00 | |
110 Total Assets | 1 869 939.00 | 1 869 939.00 | 1 869 939.00 | |
120 Share or Individual Capital | 1 731 000.00 | |||
126 Legal Reserve | 4 767.00 | |||
132 Other Reserves | 75 374.00 | |||
136 Profit for the Year | 35 616.00 | |||
140 Regulated Provisions | 4 160.00 | |||
142 Total Equity - Total I | 1 850 916.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 083.00 | |||
172 Other debts | 18 123.00 | |||
176 Total debts | 19 023.00 | |||
180 Liabilities Total | 1 869 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 400.00 | 80 400.00 | 80 400.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 80 400.00 | 80 403.00 | 80 400.00 | |
242 Other external expenses | 13 820.00 | 13 006.00 | 13 820.00 | |
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 4 151.00 | 3 174.00 | 4 151.00 | |
24B (including equipment leasing) | 6 507.00 | 6 507.00 | ||
250 Staff compensation | 35 783.00 | 36 099.00 | 35 783.00 | |
252 Social security contributions | 13 713.00 | 24 943.00 | 13 713.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 67 467.00 | 77 223.00 | 67 467.00 | |
270 Operating profit | 12 934.00 | 3 180.00 | 12 934.00 | |
280 Financial income | 25 786.00 | 36 021.00 | 25 786.00 | |
300 Exceptional expenses | 1 040.00 | 1 040.00 | 1 040.00 | |
306 Income tax's | 2 064.00 | 664.00 | 2 064.00 | |
310 Profit or loss | 35 616.00 | 37 497.00 | 35 616.00 | |
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