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BALANCE SHEET (
2022-10-12)
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 | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 4923 |
| Management number | 2001B00209 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| 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 | 16 088.00 | 2 981.00 | 19 069.00 |
040 Financial Assets | 3 048.00 | 3 048.00 | 3 048.00 | |
044 Total Fixed Assets | 172 117.00 | 166 088.00 | 6 029.00 | 172 117.00 |
068 Receivables – Trade and related accounts | 1 829.00 | 1 829.00 | 1 829.00 | |
072 Receivables – Other | 10 639.00 | 10 639.00 | 10 639.00 | |
080 Sellable securities | 17 513.00 | 17 513.00 | 17 513.00 | |
084 Cash | 93 559.00 | 93 559.00 | 93 559.00 | |
092 Prepaid expenses | 2 509.00 | 2 509.00 | 2 509.00 | |
096 Total Current Assets + Prepaid Expenses | 126 048.00 | 126 048.00 | 126 048.00 | |
110 Total Assets | 298 165.00 | 166 088.00 | 132 077.00 | 298 165.00 |
120 Share or Individual Capital | 36 000.00 | |||
126 Legal Reserve | 3 600.00 | |||
132 Other Reserves | 68 651.00 | |||
136 Profit for the Year | -24 600.00 | |||
142 Total Equity - Total I | 83 651.00 | |||
166 Suppliers and related accounts | 32 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 338.00 | |||
172 Other debts | 16 208.00 | |||
176 Total debts | 48 426.00 | |||
180 Liabilities Total | 132 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 544.00 | 15 119.00 | 10 544.00 | |
226 Operating subsidies received | 100.00 | 1 063.00 | 100.00 | |
232 Total operating income excluding VAT | 10 644.00 | 16 182.00 | 10 644.00 | |
242 Other external expenses | 31 341.00 | 33 287.00 | 31 341.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 895.00 | 1 453.00 | 895.00 | |
250 Staff compensation | 1 350.00 | 7 084.00 | 1 350.00 | |
254 Depreciation and amortization | 1 730.00 | 1 782.00 | 1 730.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 35 319.00 | 43 608.00 | 35 319.00 | |
270 Operating profit | -24 675.00 | -27 426.00 | -24 675.00 | |
280 Financial income | 75.00 | 60.00 | 75.00 | |
310 Profit or loss | -24 600.00 | -27 365.00 | -24 600.00 | |
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