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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : NOHACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | NOHACOM |
| Siren | 902800358 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 29362 |
| Management number | 2021B06345 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 640.00 | 640.00 | 640.00 | |
084 Cash | -1 504.00 | -1 504.00 | -1 504.00 | |
096 Total Current Assets + Prepaid Expenses | -1 504.00 | -1 504.00 | -1 504.00 | |
110 Total Assets | -864.00 | -864.00 | -864.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 964.00 | |||
142 Total Equity - Total I | -964.00 | |||
166 Suppliers and related accounts | 100.00 | |||
176 Total debts | 100.00 | |||
180 Liabilities Total | -864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 964.00 | 1 964.00 | ||
264 Total operating expenses | 1 964.00 | 1 964.00 | ||
270 Operating profit | -1 964.00 | -1 964.00 | ||
310 Profit or loss | -1 964.00 | -1 964.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 640.00 | 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 379.00 | 379.00 | ||
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