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BALANCE SHEET (
2020-12-10)
THE LIST OF BALANCE SHEET : NOWEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | NOWEO |
| Siren | 511604167 |
| Closing | 2019-12-31 |
| Registry code | 1101 |
| Registration number | 3229 |
| Management number | 2015B00263 |
| Activity code | 4619A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 82.00 | 82.00 | 82.00 | |
BJ TOTAL (I) | 82.00 | 82.00 | 82.00 | |
BX Customers and related accounts | 138 680.00 | 138 680.00 | 138 680.00 | |
BZ Other receivables | 26 555.00 | 26 555.00 | 26 555.00 | |
CF Cash and cash equivalents | 90 229.00 | 90 229.00 | 90 229.00 | |
CJ TOTAL (II) | 255 464.00 | 255 464.00 | 255 464.00 | |
CO Grand total (0 to V) | 255 546.00 | 82.00 | 255 464.00 | 255 546.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DH Retained earnings | 23 868.00 | 16 106.00 | 23 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 768.00 | 7 762.00 | 7 768.00 | |
DL TOTAL (I) | 81 136.00 | 73 368.00 | 81 136.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | |||
DX Trade payables and related accounts | 149 760.00 | 149 760.00 | ||
DY Tax and social security liabilities | 24 468.00 | 2 864.00 | 24 468.00 | |
EA Other liabilities | 100.00 | 100.00 | 100.00 | |
EC TOTAL (IV) | 174 328.00 | 2 978.00 | 174 328.00 | |
EE Grand total (I to V) | 255 464.00 | 76 345.00 | 255 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 169 700.00 | |||
FR Total operating income (I) | 179 700.00 | |||
FW Other purchases and external expenses | 170 404.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 170 561.00 | |||
GG - OPERATING RESULT (I - II) | 9 139.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 139.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 371.00 | 1 370.00 | 1 371.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 179 700.00 | 10 000.00 | 179 700.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 171 932.00 | 2 238.00 | 171 932.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 768.00 | 7 762.00 | 7 768.00 | |
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