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BALANCE SHEET (
2019-09-09)
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 | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/024607 |
| Management number | 2008B00802 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| 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 | |
084 Cash | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 278.00 | 278.00 | 278.00 | |
110 Total Assets | 2 638.00 | 2 638.00 | 2 638.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 3 989.00 | |||
134 Retained Earnings | -6 010.00 | |||
136 Profit for the Year | -1 094.00 | |||
142 Total Equity - Total I | -2 616.00 | |||
166 Suppliers and related accounts | 1 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 938.00 | |||
172 Other debts | 3 938.00 | |||
176 Total debts | 5 254.00 | |||
180 Liabilities Total | 2 638.00 | |||
195 Of which payables due in more than one year | 3 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 773.00 | 773.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
264 Total operating expenses | 993.00 | 993.00 | ||
270 Operating profit | -993.00 | -993.00 | ||
300 Exceptional expenses | 101.00 | 101.00 | ||
310 Profit or loss | -1 094.00 | -1 094.00 | ||
| 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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