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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : NO BANKSTER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | NO BANKSTER HOLDING |
| Siren | 845102920 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 2576 |
| Management number | 2019B00020 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Aubin-Épinay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 712.00 | 6 712.00 | 6 712.00 | |
044 Total Fixed Assets | 6 712.00 | 6 712.00 | 6 712.00 | |
068 Receivables – Trade and related accounts | 4 140.00 | 4 140.00 | 4 140.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 7 674.00 | 7 674.00 | 7 674.00 | |
110 Total Assets | 14 386.00 | 14 386.00 | 14 386.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 232.00 | |||
142 Total Equity - Total I | 3 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 017.00 | |||
172 Other debts | 10 618.00 | |||
176 Total debts | 10 618.00 | |||
180 Liabilities Total | 14 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 650.00 | 16 650.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 652.00 | 16 652.00 | ||
242 Other external expenses | 7 748.00 | 7 748.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 6 909.00 | 6 909.00 | ||
252 Social security contributions | 2 487.00 | 2 487.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 884.00 | 17 884.00 | ||
270 Operating profit | -1 232.00 | -1 232.00 | ||
310 Profit or loss | -1 232.00 | -1 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 712.00 | 2 712.00 | ||
492 Total Fixed Assets (Increases) | 2 712.00 | 2 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 330.00 | 3 330.00 | ||
378 Amount of deductible VAT on goods and services | 327.00 | 327.00 | ||
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