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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : NOHALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| 2019-01-31 | Public | 2014-12-31 | Complete |
| Name | NOHALI |
| Siren | 519247894 |
| Closing | 2020-12-31 |
| Registry code | 8901 |
| Registration number | 2486 |
| Management number | 2010B00009 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 611.00 | 2 395.00 | 216.00 | 2 611.00 |
044 Total Fixed Assets | 2 611.00 | 2 395.00 | 216.00 | 2 611.00 |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 2 562.00 | 2 562.00 | 2 562.00 | |
092 Prepaid expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
096 Total Current Assets + Prepaid Expenses | 5 988.00 | 5 988.00 | 5 988.00 | |
110 Total Assets | 8 599.00 | 2 395.00 | 6 204.00 | 8 599.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 2 131.00 | |||
134 Retained Earnings | -26 348.00 | |||
136 Profit for the Year | -9 529.00 | |||
142 Total Equity - Total I | -33 527.00 | |||
156 Loans and similar debts | 8 891.00 | |||
166 Suppliers and related accounts | 22 987.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 7 853.00 | |||
176 Total debts | 39 730.00 | |||
180 Liabilities Total | 6 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 014.00 | 8 014.00 | ||
226 Operating subsidies received | 9 280.00 | 9 280.00 | ||
230 Other income | 4 615.00 | 4 615.00 | ||
232 Total operating income excluding VAT | 21 908.00 | 21 908.00 | ||
242 Other external expenses | 16 196.00 | 16 196.00 | ||
243 (including business tax) | -7 141.00 | -7 141.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 3 623.00 | 3 623.00 | ||
254 Depreciation and amortization | 754.00 | 754.00 | ||
262 Other expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 30 787.00 | 30 787.00 | ||
270 Operating profit | -8 879.00 | -8 879.00 | ||
300 Exceptional expenses | 650.00 | 650.00 | ||
310 Profit or loss | -9 529.00 | -9 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 611.00 | 2 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 755.00 | 2 755.00 | ||
378 Amount of deductible VAT on goods and services | 2 954.00 | 2 954.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 500.00 | 500.00 | ||
684 DECREASES in Total Provisions Statement | 500.00 | 500.00 | ||
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