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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : NANOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-24 | Public | 2018-09-30 | Simplified |
| Name | NANOOK |
| Siren | 832878748 |
| Closing | 2018-09-30 |
| Registry code | 0501 |
| Registration number | B2020/003822 |
| Management number | 2017B00397 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 NEVACHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
014 Intangible Assets - Other | 1 000.00 | 305.00 | 695.00 | 1 000.00 |
028 Tangible Assets | 27 051.00 | 5 920.00 | 21 131.00 | 27 051.00 |
044 Total Fixed Assets | 34 051.00 | 6 225.00 | 27 826.00 | 34 051.00 |
072 Receivables – Other | 1 242.00 | 1 242.00 | 1 242.00 | |
096 Total Current Assets + Prepaid Expenses | 1 242.00 | 1 242.00 | 1 242.00 | |
110 Total Assets | 35 292.00 | 6 225.00 | 29 067.00 | 35 292.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 657.00 | |||
142 Total Equity - Total I | 11 657.00 | |||
156 Loans and similar debts | 2 690.00 | |||
166 Suppliers and related accounts | 2 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 812.00 | |||
172 Other debts | 11 873.00 | |||
176 Total debts | 17 410.00 | |||
180 Liabilities Total | 29 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 113.00 | 87 113.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 87 123.00 | 87 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 347.00 | 9 347.00 | ||
242 Other external expenses | 26 952.00 | 26 952.00 | ||
243 (including business tax) | 183.00 | 183.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 17 036.00 | 17 036.00 | ||
252 Social security contributions | 17 090.00 | 17 090.00 | ||
254 Depreciation and amortization | 6 225.00 | 6 225.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 451.00 | 77 451.00 | ||
270 Operating profit | 9 672.00 | 9 672.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
310 Profit or loss | 9 657.00 | 9 657.00 | ||
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