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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : NUADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-05-27 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | NUADA |
| Siren | 504194630 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 14930 |
| Management number | 2008B01859 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Canéjan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 185 520.00 | 185 520.00 | 185 520.00 | |
044 Total Fixed Assets | 185 520.00 | 185 520.00 | 185 520.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 39 882.00 | 39 882.00 | 39 882.00 | |
092 Prepaid expenses | 8 535.00 | 8 535.00 | 8 535.00 | |
096 Total Current Assets + Prepaid Expenses | 48 917.00 | 48 917.00 | 48 917.00 | |
110 Total Assets | 234 437.00 | 234 437.00 | 234 437.00 | |
120 Share or Individual Capital | 35 000.00 | |||
126 Legal Reserve | 3 500.00 | |||
132 Other Reserves | 57 013.00 | |||
136 Profit for the Year | 29 607.00 | |||
142 Total Equity - Total I | 125 120.00 | |||
156 Loans and similar debts | 9 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 674.00 | |||
172 Other debts | 99 964.00 | |||
176 Total debts | 109 318.00 | |||
180 Liabilities Total | 234 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 470.00 | |||
193 Of which financial assets due in less than one year | 4 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 20 000.00 | 32 735.00 | 20 000.00 | |
232 Total operating income excluding VAT | 20 000.00 | 32 735.00 | 20 000.00 | |
242 Other external expenses | 2 010.00 | 798.00 | 2 010.00 | |
250 Staff compensation | 4 000.00 | 15 000.00 | 4 000.00 | |
252 Social security contributions | 11 606.00 | 11 606.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 17 616.00 | 15 799.00 | 17 616.00 | |
270 Operating profit | 2 384.00 | 16 937.00 | 2 384.00 | |
280 Financial income | 28 000.00 | 16 000.00 | 28 000.00 | |
294 Financial expenses | 246.00 | 518.00 | 246.00 | |
300 Exceptional expenses | 15 000.00 | |||
306 Income tax's | 531.00 | 333.00 | 531.00 | |
310 Profit or loss | 29 607.00 | 17 085.00 | 29 607.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 470.00 | 1 470.00 | ||
490 Total Fixed Assets (Gross Value) | 184 050.00 | 184 050.00 | ||
492 Total Fixed Assets (Increases) | 1 470.00 | 1 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 60.00 | 60.00 | ||
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