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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : NODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | NODE |
| Siren | 835325606 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20192 |
| Management number | 2018B01399 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 49 750.00 | 3 762.00 | 45 988.00 | 49 750.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 62 250.00 | 3 762.00 | 58 488.00 | 62 250.00 |
060 Merchandise inventory | 740.00 | 740.00 | 740.00 | |
072 Receivables – Other | 6 305.00 | 6 305.00 | 6 305.00 | |
084 Cash | 9 878.00 | 9 878.00 | 9 878.00 | |
096 Total Current Assets + Prepaid Expenses | 16 924.00 | 16 924.00 | 16 924.00 | |
110 Total Assets | 79 174.00 | 3 762.00 | 75 412.00 | 79 174.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 156.00 | |||
142 Total Equity - Total I | 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 167.00 | |||
172 Other debts | 75 067.00 | |||
176 Total debts | 75 067.00 | |||
180 Liabilities Total | 75 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 884.00 | 39 884.00 | ||
232 Total operating income excluding VAT | 39 884.00 | 39 884.00 | ||
234 Purchases of goods (including customs duties) | 4 037.00 | 4 037.00 | ||
236 Inventory change (goods) | -740.00 | -740.00 | ||
242 Other external expenses | 33 006.00 | 33 006.00 | ||
243 (including business tax) | 850.00 | 850.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
254 Depreciation and amortization | 3 762.00 | 3 762.00 | ||
264 Total operating expenses | 40 915.00 | 40 915.00 | ||
270 Operating profit | -1 031.00 | -1 031.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | -1 156.00 | -1 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 5 000.00 | 5 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 49 750.00 | 49 750.00 | ||
482 INCREASES Financial Assets | 7 500.00 | 7 500.00 | ||
492 Total Fixed Assets (Increases) | 62 250.00 | 62 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 064.00 | 5 064.00 | ||
378 Amount of deductible VAT on goods and services | 1 419.00 | 1 419.00 | ||
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