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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : NOWhat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | NOWhat |
| Siren | 841362932 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6166 |
| Management number | 2018B03137 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Roinville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 625.00 | 3 885.00 | 29 739.00 | 33 625.00 |
044 Total Fixed Assets | 33 625.00 | 3 885.00 | 29 739.00 | 33 625.00 |
072 Receivables – Other | 7 673.00 | 7 673.00 | 7 673.00 | |
084 Cash | 23 671.00 | 23 671.00 | 23 671.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 31 384.00 | 31 384.00 | 31 384.00 | |
110 Total Assets | 65 009.00 | 3 885.00 | 61 124.00 | 65 009.00 |
120 Share or Individual Capital | 1 050.00 | |||
136 Profit for the Year | -11 986.00 | |||
142 Total Equity - Total I | -10 936.00 | |||
156 Loans and similar debts | 48 408.00 | |||
166 Suppliers and related accounts | 13 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 347.00 | |||
172 Other debts | 10 347.00 | |||
176 Total debts | 72 060.00 | |||
180 Liabilities Total | 61 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 625.00 | |||
195 Of which payables due in more than one year | 38 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6 050.00 | 6 050.00 | ||
232 Total operating income excluding VAT | 6 050.00 | 6 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 435.00 | 435.00 | ||
242 Other external expenses | 12 887.00 | 12 887.00 | ||
254 Depreciation and amortization | 3 885.00 | 3 885.00 | ||
262 Other expenses | 119.00 | 119.00 | ||
264 Total operating expenses | 17 328.00 | 17 328.00 | ||
270 Operating profit | -11 278.00 | -11 278.00 | ||
294 Financial expenses | 708.00 | 708.00 | ||
310 Profit or loss | -11 986.00 | -11 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 33 625.00 | 33 625.00 | ||
492 Total Fixed Assets (Increases) | 33 625.00 | 33 625.00 | ||
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