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BALANCE SHEET (
2022-03-24)
THE LIST OF BALANCE SHEET : NOUN SPIRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-10-14 | Public | 2020-09-30 | Simplified |
| 2020-09-22 | Public | 2019-09-30 | Simplified |
| Name | NOUN SPIRIT |
| Siren | 809002926 |
| Closing | 2021-09-30 |
| Registry code | 1301 |
| Registration number | 1848 |
| Management number | 2015B00090 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 960.00 | 15 960.00 | 15 960.00 | |
044 Total Fixed Assets | 15 960.00 | 15 960.00 | 15 960.00 | |
072 Receivables – Other | 54 837.00 | 54 837.00 | 54 837.00 | |
084 Cash | 69 369.00 | 69 369.00 | 69 369.00 | |
096 Total Current Assets + Prepaid Expenses | 124 206.00 | 124 206.00 | 124 206.00 | |
110 Total Assets | 140 166.00 | 140 166.00 | 140 166.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 103 192.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 33 241.00 | |||
142 Total Equity - Total I | 137 534.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 1 072.00 | |||
176 Total debts | 2 632.00 | |||
180 Liabilities Total | 140 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 899.00 | 265.00 | 1 899.00 | |
243 (including business tax) | -851.00 | -851.00 | ||
244 Taxes, duties and similar payments | 85.00 | 113.00 | 85.00 | |
264 Total operating expenses | 1 984.00 | 378.00 | 1 984.00 | |
270 Operating profit | -1 984.00 | -378.00 | -1 984.00 | |
280 Financial income | 35 226.00 | 45 210.00 | 35 226.00 | |
306 Income tax's | 121.00 | |||
310 Profit or loss | 33 241.00 | 44 710.00 | 33 241.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 15 610.00 | 15 610.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
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