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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : NOSATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | NOSATA |
| Siren | 804438364 |
| Closing | 2019-12-31 |
| Registry code | 4701 |
| Registration number | 3530 |
| Management number | 2014B00556 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47600 Nérac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 164.00 | 19 164.00 | 19 164.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 19 264.00 | 19 264.00 | 19 264.00 | |
110 Total Assets | 19 264.00 | 19 264.00 | 19 264.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -1 452.00 | |||
142 Total Equity - Total I | 13 548.00 | |||
156 Loans and similar debts | 203.00 | |||
172 Other debts | 5 513.00 | |||
176 Total debts | 5 716.00 | |||
180 Liabilities Total | 19 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 245.00 | 127 245.00 | ||
232 Total operating income excluding VAT | 127 245.00 | 127 245.00 | ||
234 Purchases of goods (including customs duties) | 61 557.00 | 61 557.00 | ||
242 Other external expenses | 48 017.00 | 48 017.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 16 577.00 | 16 577.00 | ||
252 Social security contributions | 1 679.00 | 1 679.00 | ||
264 Total operating expenses | 128 324.00 | 128 324.00 | ||
270 Operating profit | -1 079.00 | -1 079.00 | ||
294 Financial expenses | 342.00 | 342.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | -1 452.00 | -1 452.00 | ||
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