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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : 46 Nord
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-01-31 | Simplified |
| 2021-08-19 | Public | 2021-01-31 | Simplified |
| 2020-06-29 | Public | 2020-01-31 | Complete |
| 2019-07-23 | Public | 2019-01-31 | Simplified |
| Name | 46 Nord |
| Siren | 809154016 |
| Closing | 2019-01-31 |
| Registry code | 1704 |
| Registration number | 5483 |
| Management number | 2015B00092 |
| Activity code | 7420Z |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 748.00 | 541.00 | 207.00 | 748.00 |
028 Tangible Assets | 16 000.00 | 9 140.00 | 6 860.00 | 16 000.00 |
044 Total Fixed Assets | 16 748.00 | 9 681.00 | 7 067.00 | 16 748.00 |
072 Receivables – Other | 67.00 | 67.00 | 67.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 509.00 | 509.00 | 509.00 | |
110 Total Assets | 17 257.00 | 9 681.00 | 7 577.00 | 17 257.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 415.00 | |||
136 Profit for the Year | -38.00 | |||
142 Total Equity - Total I | 2 548.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 489.00 | |||
172 Other debts | 4 489.00 | |||
176 Total debts | 5 029.00 | |||
180 Liabilities Total | 7 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 731.00 | 1 842.00 | 4 731.00 | |
232 Total operating income excluding VAT | 4 731.00 | 1 843.00 | 4 731.00 | |
242 Other external expenses | 3 723.00 | 3 923.00 | 3 723.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 387.00 | 281.00 | 387.00 | |
252 Social security contributions | 1 476.00 | 1 340.00 | 1 476.00 | |
254 Depreciation and amortization | 2 433.00 | 2 433.00 | 2 433.00 | |
264 Total operating expenses | 8 019.00 | 7 977.00 | 8 019.00 | |
270 Operating profit | -3 288.00 | -6 134.00 | -3 288.00 | |
290 Exceptional income | 3 250.00 | 5 800.00 | 3 250.00 | |
300 Exceptional expenses | 34.00 | |||
310 Profit or loss | -38.00 | -368.00 | -38.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 748.00 | 16 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 946.00 | 946.00 | ||
378 Amount of deductible VAT on goods and services | 454.00 | 454.00 | ||
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