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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : NOA DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| Name | NOA DRIVER |
| Siren | 892299546 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 26603 |
| Management number | 2020B11912 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 721.00 | 15 721.00 | 15 721.00 | |
096 Total Current Assets + Prepaid Expenses | 15 721.00 | 15 721.00 | 15 721.00 | |
110 Total Assets | 15 721.00 | 15 721.00 | 15 721.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 144.00 | |||
142 Total Equity - Total I | 6 644.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 159.00 | |||
172 Other debts | 7 877.00 | |||
176 Total debts | 9 077.00 | |||
180 Liabilities Total | 15 721.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 541.00 | 90 541.00 | ||
232 Total operating income excluding VAT | 90 541.00 | 90 541.00 | ||
242 Other external expenses | 77 127.00 | 77 127.00 | ||
250 Staff compensation | 6 101.00 | 6 101.00 | ||
252 Social security contributions | 81.00 | 81.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 83 313.00 | 83 313.00 | ||
270 Operating profit | 7 228.00 | 7 228.00 | ||
306 Income tax's | 1 084.00 | 1 084.00 | ||
310 Profit or loss | 6 144.00 | 6 144.00 | ||
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