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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : NOSSA TERRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2022-01-20 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| Name | NOSSA TERRA |
| Siren | 815195078 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 14681 |
| Management number | 2015B04204 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 297.00 | 1 315.00 | 5 981.00 | 7 297.00 |
040 Financial Assets | 252 200.00 | 252 200.00 | 252 200.00 | |
044 Total Fixed Assets | 259 497.00 | 1 315.00 | 258 181.00 | 259 497.00 |
072 Receivables – Other | 172 893.00 | 172 893.00 | 172 893.00 | |
084 Cash | 3 027.00 | 3 027.00 | 3 027.00 | |
096 Total Current Assets + Prepaid Expenses | 175 920.00 | 175 920.00 | 175 920.00 | |
110 Total Assets | 435 418.00 | 1 315.00 | 434 102.00 | 435 418.00 |
120 Share or Individual Capital | 250 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -375.00 | |||
136 Profit for the Year | 36 870.00 | |||
142 Total Equity - Total I | 286 595.00 | |||
166 Suppliers and related accounts | 6 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 141 461.00 | |||
176 Total debts | 147 507.00 | |||
180 Liabilities Total | 434 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 256 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 141.00 | 106 141.00 | ||
230 Other income | 1 526.00 | 1 526.00 | ||
232 Total operating income excluding VAT | 107 669.00 | 107 669.00 | ||
242 Other external expenses | 56 074.00 | 56 074.00 | ||
252 Social security contributions | 1 836.00 | 1 836.00 | ||
254 Depreciation and amortization | 1 315.00 | 1 315.00 | ||
264 Total operating expenses | 59 226.00 | 59 226.00 | ||
270 Operating profit | 48 442.00 | 48 442.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 11 574.00 | 11 574.00 | ||
310 Profit or loss | 36 870.00 | 36 870.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 250.00 | 5 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 047.00 | 2 047.00 | ||
482 INCREASES Financial Assets | 249 500.00 | 249 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 256 797.00 | 256 797.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 828.00 | 10 828.00 | ||
378 Amount of deductible VAT on goods and services | 8 906.00 | 8 906.00 | ||
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