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BALANCE SHEET (
2020-09-11)
THE LIST OF BALANCE SHEET : NOGUES ARCHITECTURE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | NOGUES ARCHITECTURE ET RENOVATION |
| Siren | 510219694 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13756 |
| Management number | 2009B00565 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 921.00 | 17 365.00 | 2 556.00 | 19 921.00 |
044 Total Fixed Assets | 19 921.00 | 17 365.00 | 2 556.00 | 19 921.00 |
068 Receivables – Trade and related accounts | 6 056.00 | 6 056.00 | 6 056.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 52 994.00 | 52 994.00 | 52 994.00 | |
092 Prepaid expenses | 287.00 | 287.00 | 287.00 | |
096 Total Current Assets + Prepaid Expenses | 59 923.00 | 59 923.00 | 59 923.00 | |
110 Total Assets | 79 844.00 | 17 365.00 | 62 479.00 | 79 844.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 863.00 | |||
136 Profit for the Year | 41 002.00 | |||
142 Total Equity - Total I | 47 365.00 | |||
166 Suppliers and related accounts | 3 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 987.00 | |||
172 Other debts | 11 503.00 | |||
176 Total debts | 15 114.00 | |||
180 Liabilities Total | 62 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 639.00 | 106 639.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 106 759.00 | 106 759.00 | ||
242 Other external expenses | 54 353.00 | 54 353.00 | ||
243 (including business tax) | 1 223.00 | 1 223.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
254 Depreciation and amortization | 499.00 | 499.00 | ||
264 Total operating expenses | 56 625.00 | 56 625.00 | ||
270 Operating profit | 50 135.00 | 50 135.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 9 063.00 | 9 063.00 | ||
310 Profit or loss | 41 002.00 | 41 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 055.00 | 3 055.00 | ||
490 Total Fixed Assets (Gross Value) | 16 866.00 | 16 866.00 | ||
492 Total Fixed Assets (Increases) | 3 055.00 | 3 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 414.00 | 15 414.00 | ||
378 Amount of deductible VAT on goods and services | 5 037.00 | 5 037.00 | ||
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