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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : NOGUES ARCHITECTURE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | NOGUES ARCHITECTURE ET RENOVATION |
| Siren | 510219694 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19811 |
| Management number | 2009B00565 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 921.00 | 18 383.00 | 1 537.00 | 19 921.00 |
044 Total Fixed Assets | 19 921.00 | 18 383.00 | 1 537.00 | 19 921.00 |
068 Receivables – Trade and related accounts | 4 950.00 | 4 950.00 | 4 950.00 | |
072 Receivables – Other | 656.00 | 656.00 | 656.00 | |
084 Cash | 56 395.00 | 56 395.00 | 56 395.00 | |
096 Total Current Assets + Prepaid Expenses | 62 002.00 | 62 002.00 | 62 002.00 | |
110 Total Assets | 81 922.00 | 18 383.00 | 63 539.00 | 81 922.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 865.00 | |||
136 Profit for the Year | 43 742.00 | |||
142 Total Equity - Total I | 51 107.00 | |||
166 Suppliers and related accounts | 8 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 4 206.00 | |||
176 Total debts | 12 432.00 | |||
180 Liabilities Total | 63 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 155.00 | 81 155.00 | ||
230 Other income | 4 729.00 | 4 729.00 | ||
232 Total operating income excluding VAT | 85 883.00 | 85 883.00 | ||
242 Other external expenses | 29 156.00 | 29 156.00 | ||
243 (including business tax) | -11 941.00 | -11 941.00 | ||
244 Taxes, duties and similar payments | 1 780.00 | 1 780.00 | ||
254 Depreciation and amortization | 1 018.00 | 1 018.00 | ||
264 Total operating expenses | 31 955.00 | 31 955.00 | ||
270 Operating profit | 53 929.00 | 53 929.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 10 128.00 | 10 128.00 | ||
310 Profit or loss | 43 742.00 | 43 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 181.00 | 4 181.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 740.00 | 15 740.00 | ||
492 Total Fixed Assets (Increases) | 19 921.00 | 19 921.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 804.00 | 9 804.00 | ||
378 Amount of deductible VAT on goods and services | 1 039.00 | 1 039.00 | ||
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