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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : NORD SUD TRANSFERT TECHNOLOGIE UNIVERS PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | NORD SUD TRANSFERT TECHNOLOGIE UNIVERS PHONE |
| Siren | 410116396 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 6550 |
| Management number | 1996B02391 |
| Activity code | 4649Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91850 Bouray-sur-Juine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 3 252.00 | 3 248.00 | 6 500.00 |
044 Total Fixed Assets | 6 500.00 | 3 252.00 | 3 248.00 | 6 500.00 |
068 Receivables – Trade and related accounts | 8 865.00 | 8 865.00 | 8 865.00 | |
072 Receivables – Other | 9 751.00 | 9 751.00 | 9 751.00 | |
084 Cash | 8 834.00 | 8 834.00 | 8 834.00 | |
096 Total Current Assets + Prepaid Expenses | 27 450.00 | 27 450.00 | 27 450.00 | |
110 Total Assets | 33 950.00 | 3 252.00 | 30 698.00 | 33 950.00 |
120 Share or Individual Capital | 762.00 | |||
134 Retained Earnings | -21 663.00 | |||
136 Profit for the Year | -13 293.00 | |||
142 Total Equity - Total I | -34 193.00 | |||
166 Suppliers and related accounts | 30 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 963.00 | |||
172 Other debts | 34 247.00 | |||
176 Total debts | 64 892.00 | |||
180 Liabilities Total | 30 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 285.00 | 61 285.00 | ||
218 Production of services sold - France | 43 415.00 | 43 415.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 104 711.00 | 104 711.00 | ||
234 Purchases of goods (including customs duties) | 62 489.00 | 62 489.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 170.00 | 170.00 | ||
242 Other external expenses | 52 080.00 | 52 080.00 | ||
243 (including business tax) | -694.00 | -694.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 1 596.00 | ||
256 Provisions | 1 625.00 | 1 625.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 118 004.00 | 118 004.00 | ||
270 Operating profit | -13 293.00 | -13 293.00 | ||
310 Profit or loss | -13 293.00 | -13 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 8 186.00 | 8 186.00 | ||
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