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BALANCE SHEET (
2021-07-23)
THE LIST OF BALANCE SHEET : NOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | NOA |
| Siren | 795150473 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2783 |
| Management number | 2013B00352 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04510 AIGLUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 215.00 | 62.00 | 153.00 | 215.00 |
040 Financial Assets | 2 748 200.00 | 2 748 200.00 | 2 748 200.00 | |
044 Total Fixed Assets | 2 748 415.00 | 62.00 | 2 748 353.00 | 2 748 415.00 |
068 Receivables – Trade and related accounts | 15 900.00 | 15 900.00 | 15 900.00 | |
072 Receivables – Other | 243 007.00 | 243 007.00 | 243 007.00 | |
084 Cash | 15 897.00 | 15 897.00 | 15 897.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 274 805.00 | 274 805.00 | 274 805.00 | |
110 Total Assets | 3 023 220.00 | 62.00 | 3 023 158.00 | 3 023 220.00 |
120 Share or Individual Capital | 1 731 000.00 | |||
126 Legal Reserve | 9 449.00 | |||
132 Other Reserves | 92 324.00 | |||
136 Profit for the Year | 48 199.00 | |||
140 Regulated Provisions | 5 200.00 | |||
142 Total Equity - Total I | 1 886 171.00 | |||
156 Loans and similar debts | 62.00 | |||
166 Suppliers and related accounts | 25 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 340.00 | |||
172 Other debts | 1 111 154.00 | |||
176 Total debts | 1 136 987.00 | |||
180 Liabilities Total | 3 023 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 090 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 250.00 | 80 400.00 | 103 250.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 103 250.00 | 80 401.00 | 103 250.00 | |
242 Other external expenses | 33 093.00 | 13 548.00 | 33 093.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 932.00 | 362.00 | 932.00 | |
24B (including equipment leasing) | 875.00 | 875.00 | ||
250 Staff compensation | 38 790.00 | 38 790.00 | ||
252 Social security contributions | 5 048.00 | 1 602.00 | 5 048.00 | |
254 Depreciation and amortization | 62.00 | 62.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 77 931.00 | 15 512.00 | 77 931.00 | |
270 Operating profit | 25 319.00 | 64 889.00 | 25 319.00 | |
280 Financial income | 27 837.00 | 7 840.00 | 27 837.00 | |
300 Exceptional expenses | 568.00 | 1 040.00 | 568.00 | |
306 Income tax's | 4 390.00 | 13 673.00 | 4 390.00 | |
310 Profit or loss | 48 199.00 | 58 016.00 | 48 199.00 | |
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