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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : NUDL.IO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2018-12-31 | Simplified |
| Name | NUDL.IO |
| Siren | 834967689 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15625 |
| Management number | 2018B00271 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 375.00 | 330.00 | 2 045.00 | 2 375.00 |
044 Total Fixed Assets | 2 375.00 | 330.00 | 2 045.00 | 2 375.00 |
068 Receivables – Trade and related accounts | 10 320.00 | 10 320.00 | 10 320.00 | |
072 Receivables – Other | 1 667.00 | 1 667.00 | 1 667.00 | |
084 Cash | 26 413.00 | 26 413.00 | 26 413.00 | |
096 Total Current Assets + Prepaid Expenses | 28 080.00 | 28 080.00 | 28 080.00 | |
110 Total Assets | 30 455.00 | 330.00 | 30 125.00 | 30 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 29 700.00 | |||
134 Retained Earnings | -5 055.00 | |||
136 Profit for the Year | -5 055.00 | |||
142 Total Equity - Total I | 25 645.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 4 480.00 | |||
176 Total debts | 4 480.00 | |||
180 Liabilities Total | 30 125.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 150.00 | 38 150.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 38 157.00 | 38 157.00 | ||
242 Other external expenses | 5 260.00 | 5 260.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 27 909.00 | 27 909.00 | ||
252 Social security contributions | 9 358.00 | 9 358.00 | ||
254 Depreciation and amortization | 330.00 | 330.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 212.00 | 43 212.00 | ||
270 Operating profit | -5 055.00 | -5 055.00 | ||
310 Profit or loss | -5 055.00 | -5 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 375.00 | 2 375.00 | ||
490 Total Fixed Assets (Gross Value) | 2 375.00 | 2 375.00 | ||
492 Total Fixed Assets (Increases) | 2 375.00 | 2 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 630.00 | 7 630.00 | ||
378 Amount of deductible VAT on goods and services | 808.00 | 808.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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