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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : NODA Europe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2019-08-31 | Complete |
| Name | NODA Europe |
| Siren | 840965016 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 529 |
| Management number | 2018B17161 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 12 225.00 | 12 225.00 | 12 225.00 | |
BH Other financial assets | 8 214.00 | 8 214.00 | 8 214.00 | |
BJ TOTAL (I) | 20 439.00 | 20 439.00 | 20 439.00 | |
BZ Other receivables | 9 191.00 | 9 191.00 | 9 191.00 | |
CF Cash and cash equivalents | 30 180.00 | 30 180.00 | 30 180.00 | |
CH Prepaid expenses | 3 727.00 | 3 727.00 | 3 727.00 | |
CJ TOTAL (II) | 43 099.00 | 43 099.00 | 43 099.00 | |
CN Currency translation adjustments (V) | 2 120.00 | 2 120.00 | 2 120.00 | |
CO Grand total (0 to V) | 65 659.00 | 65 659.00 | 65 659.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 954.00 | -33 954.00 | ||
DL TOTAL (I) | -23 954.00 | -23 954.00 | ||
DP Provisions for Risks | 2 120.00 | 2 120.00 | ||
DR TOTAL (IV) | 2 120.00 | 2 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 231.00 | 75 231.00 | ||
DX Trade payables and related accounts | 12 261.00 | 12 261.00 | ||
EC TOTAL (IV) | 87 493.00 | 87 493.00 | ||
EE Grand total (I to V) | 65 659.00 | 65 659.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 31 554.00 | |||
GF Total Operating Expenses (II) | 31 555.00 | |||
GG - OPERATING RESULT (I - II) | -31 554.00 | |||
GQ Financial allocations to depreciation and provisions | 2 120.00 | |||
GR Interest and similar expenses | 279.00 | |||
GU Total financial expenses (VI) | 2 400.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 954.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 955.00 | 33 955.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 954.00 | -33 954.00 | ||
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