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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : A NOUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | A NOUSTE |
| Siren | 437972607 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 4164 |
| Management number | 2001B00209 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 17 930.00 | 13 190.00 | 4 740.00 | 17 930.00 |
040 Financial Assets | 3 031.00 | 3 031.00 | 3 031.00 | |
044 Total Fixed Assets | 170 961.00 | 163 190.00 | 7 771.00 | 170 961.00 |
068 Receivables – Trade and related accounts | 23 696.00 | 23 696.00 | 23 696.00 | |
072 Receivables – Other | 7 216.00 | 7 216.00 | 7 216.00 | |
080 Sellable securities | 17 524.00 | 17 524.00 | 17 524.00 | |
084 Cash | 112 949.00 | 112 949.00 | 112 949.00 | |
092 Prepaid expenses | 4 394.00 | 4 394.00 | 4 394.00 | |
096 Total Current Assets + Prepaid Expenses | 165 779.00 | 165 779.00 | 165 779.00 | |
110 Total Assets | 336 740.00 | 163 190.00 | 173 550.00 | 336 740.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
132 Other Reserves | 154 224.00 | |||
136 Profit for the Year | -58 207.00 | |||
142 Total Equity - Total I | 135 616.00 | |||
166 Suppliers and related accounts | 33 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 619.00 | |||
172 Other debts | 4 568.00 | |||
176 Total debts | 37 933.00 | |||
180 Liabilities Total | 173 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 612.00 | 37 612.00 | ||
232 Total operating income excluding VAT | 37 612.00 | 37 612.00 | ||
242 Other external expenses | 39 420.00 | 39 420.00 | ||
243 (including business tax) | 516.00 | 516.00 | ||
244 Taxes, duties and similar payments | 1 268.00 | 1 268.00 | ||
250 Staff compensation | 7 022.00 | 7 022.00 | ||
254 Depreciation and amortization | 1 513.00 | 1 513.00 | ||
264 Total operating expenses | 49 224.00 | 49 224.00 | ||
270 Operating profit | -11 611.00 | -11 611.00 | ||
280 Financial income | 50.00 | 50.00 | ||
290 Exceptional income | 5 270.00 | 5 270.00 | ||
300 Exceptional expenses | 52 028.00 | 52 028.00 | ||
306 Income tax's | -112.00 | -112.00 | ||
310 Profit or loss | -58 207.00 | -58 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 170 961.00 | 170 961.00 | ||
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