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BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : A NOUSTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| Name | A NOUSTE |
| Siren | 437972607 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 5600 |
| Management number | 2001B00209 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 DAX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 000.00 | 150 000.00 | 150 000.00 | |
028 Tangible Assets | 19 069.00 | 14 358.00 | 4 711.00 | 19 069.00 |
040 Financial Assets | 3 048.00 | 3 048.00 | 3 048.00 | |
044 Total Fixed Assets | 172 117.00 | 164 358.00 | 7 758.00 | 172 117.00 |
072 Receivables – Other | 9 551.00 | 9 551.00 | 9 551.00 | |
080 Sellable securities | 17 513.00 | 17 513.00 | 17 513.00 | |
084 Cash | 118 276.00 | 118 276.00 | 118 276.00 | |
092 Prepaid expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 146 810.00 | 146 810.00 | 146 810.00 | |
110 Total Assets | 318 927.00 | 164 358.00 | 154 569.00 | 318 927.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
132 Other Reserves | 96 016.00 | |||
136 Profit for the Year | -27 365.00 | |||
142 Total Equity - Total I | 108 251.00 | |||
166 Suppliers and related accounts | 30 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 922.00 | |||
172 Other debts | 15 954.00 | |||
176 Total debts | 46 318.00 | |||
180 Liabilities Total | 154 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 119.00 | 15 119.00 | ||
226 Operating subsidies received | 1 063.00 | 1 063.00 | ||
232 Total operating income excluding VAT | 16 182.00 | 16 182.00 | ||
242 Other external expenses | 33 287.00 | 33 287.00 | ||
244 Taxes, duties and similar payments | 1 453.00 | 1 453.00 | ||
250 Staff compensation | 7 084.00 | 7 084.00 | ||
254 Depreciation and amortization | 1 782.00 | 1 782.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 608.00 | 43 608.00 | ||
270 Operating profit | -27 426.00 | -27 426.00 | ||
280 Financial income | 60.00 | 60.00 | ||
310 Profit or loss | -27 365.00 | -27 365.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 753.00 | 1 753.00 | ||
490 Total Fixed Assets (Gross Value) | 170 961.00 | 170 961.00 | ||
492 Total Fixed Assets (Increases) | 1 753.00 | 1 753.00 | ||
494 Total Fixed Assets (Decreases) | 614.00 | 614.00 | ||
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