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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : NOSCE TE IPSUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| Name | NOSCE TE IPSUM |
| Siren | 890606916 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/005915 |
| Management number | 2020B04509 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 000.00 | 59 000.00 | 59 000.00 | |
044 Total Fixed Assets | 59 000.00 | 59 000.00 | 59 000.00 | |
084 Cash | 81 605.00 | 81 605.00 | 81 605.00 | |
096 Total Current Assets + Prepaid Expenses | 81 605.00 | 81 605.00 | 81 605.00 | |
110 Total Assets | 140 605.00 | 140 605.00 | 140 605.00 | |
120 Share or Individual Capital | 148 500.00 | |||
136 Profit for the Year | -8 421.00 | |||
142 Total Equity - Total I | 140 079.00 | |||
166 Suppliers and related accounts | 526.00 | |||
176 Total debts | 526.00 | |||
180 Liabilities Total | 140 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 148 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 83 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 749.00 | 1 749.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 1 921.00 | 1 921.00 | ||
270 Operating profit | -1 921.00 | -1 921.00 | ||
290 Exceptional income | 83 500.00 | 83 500.00 | ||
300 Exceptional expenses | 90 000.00 | 90 000.00 | ||
310 Profit or loss | -8 421.00 | -8 421.00 | ||
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