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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : NODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | NODE |
| Siren | 835325606 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20038 |
| Management number | 2018B01399 |
| Activity code | 5510Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 49 750.00 | 13 712.00 | 36 038.00 | 49 750.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 62 250.00 | 13 712.00 | 48 538.00 | 62 250.00 |
060 Merchandise inventory | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 1 947.00 | 1 947.00 | 1 947.00 | |
096 Total Current Assets + Prepaid Expenses | 2 560.00 | 2 560.00 | 2 560.00 | |
110 Total Assets | 64 810.00 | 13 712.00 | 51 098.00 | 64 810.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -170.00 | |||
136 Profit for the Year | -248.00 | |||
142 Total Equity - Total I | 1 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 685.00 | |||
172 Other debts | 50 016.00 | |||
176 Total debts | 50 016.00 | |||
180 Liabilities Total | 51 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 929.00 | 58 645.00 | 54 929.00 | |
232 Total operating income excluding VAT | 54 929.00 | 58 645.00 | 54 929.00 | |
234 Purchases of goods (including customs duties) | 255.00 | 4 562.00 | 255.00 | |
236 Inventory change (goods) | 700.00 | -80.00 | 700.00 | |
242 Other external expenses | 37 208.00 | 35 078.00 | 37 208.00 | |
243 (including business tax) | 3 764.00 | 3 764.00 | ||
244 Taxes, duties and similar payments | 3 764.00 | 1 069.00 | 3 764.00 | |
250 Staff compensation | 6 250.00 | 10 484.00 | 6 250.00 | |
252 Social security contributions | 2 025.00 | 1 573.00 | 2 025.00 | |
254 Depreciation and amortization | 4 975.00 | 4 975.00 | 4 975.00 | |
264 Total operating expenses | 55 177.00 | 57 659.00 | 55 177.00 | |
270 Operating profit | -248.00 | 985.00 | -248.00 | |
310 Profit or loss | -248.00 | 985.00 | -248.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 250.00 | 62 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 151.00 | 4 151.00 | ||
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