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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : 46 Nord
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2022-01-31 | Simplified |
| 2021-08-19 | Public | 2021-01-31 | Simplified |
| 2020-06-29 | Public | 2020-01-31 | Complete |
| 2019-07-23 | Public | 2019-01-31 | Simplified |
| Name | 46° Nord |
| Siren | 809154016 |
| Closing | 2021-01-31 |
| Registry code | 1704 |
| Registration number | 6650 |
| Management number | 2015B00092 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 La Rochelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 748.00 | 748.00 | 748.00 | |
028 Tangible Assets | 16 874.00 | 13 765.00 | 3 109.00 | 16 874.00 |
044 Total Fixed Assets | 17 622.00 | 14 513.00 | 3 109.00 | 17 622.00 |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 4 581.00 | 4 581.00 | 4 581.00 | |
096 Total Current Assets + Prepaid Expenses | 4 654.00 | 4 654.00 | 4 654.00 | |
110 Total Assets | 22 276.00 | 14 513.00 | 7 763.00 | 22 276.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 435.00 | |||
136 Profit for the Year | -44.00 | |||
142 Total Equity - Total I | 2 520.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 337.00 | |||
172 Other debts | 4 561.00 | |||
176 Total debts | 5 243.00 | |||
180 Liabilities Total | 7 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 949.00 | 880.00 | 5 949.00 | |
226 Operating subsidies received | 720.00 | 720.00 | ||
232 Total operating income excluding VAT | 6 669.00 | 880.00 | 6 669.00 | |
242 Other external expenses | 3 111.00 | 2 440.00 | 3 111.00 | |
244 Taxes, duties and similar payments | 203.00 | 371.00 | 203.00 | |
252 Social security contributions | 1 444.00 | 1 425.00 | 1 444.00 | |
254 Depreciation and amortization | 2 358.00 | 2 427.00 | 2 358.00 | |
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 7 164.00 | 6 662.00 | 7 164.00 | |
270 Operating profit | -494.00 | -5 782.00 | -494.00 | |
290 Exceptional income | 450.00 | 5 800.00 | 450.00 | |
310 Profit or loss | -44.00 | 17.00 | -44.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 874.00 | 874.00 | ||
490 Total Fixed Assets (Gross Value) | 16 748.00 | 16 748.00 | ||
492 Total Fixed Assets (Increases) | 874.00 | 874.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 190.00 | 1 190.00 | ||
378 Amount of deductible VAT on goods and services | 517.00 | 517.00 | ||
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