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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : NOGUES ARCHITECTURE ET RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-11 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | NOGUES ARCHITECTURE ET RENOVATION |
| Siren | 510219694 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 23540 |
| Management number | 2009B00565 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 605.00 | 19 402.00 | 1 203.00 | 20 605.00 |
044 Total Fixed Assets | 20 605.00 | 19 402.00 | 1 203.00 | 20 605.00 |
064 Advances and down payments on orders | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 4 153.00 | 4 153.00 | 4 153.00 | |
084 Cash | 61 028.00 | 61 028.00 | 61 028.00 | |
096 Total Current Assets + Prepaid Expenses | 65 496.00 | 65 496.00 | 65 496.00 | |
110 Total Assets | 86 101.00 | 19 402.00 | 66 699.00 | 86 101.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 45 607.00 | |||
136 Profit for the Year | 6 522.00 | |||
142 Total Equity - Total I | 57 629.00 | |||
166 Suppliers and related accounts | 3 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 064.00 | |||
172 Other debts | 5 715.00 | |||
176 Total debts | 9 070.00 | |||
180 Liabilities Total | 66 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 947.00 | 44 947.00 | ||
230 Other income | 161.00 | 161.00 | ||
232 Total operating income excluding VAT | 45 108.00 | 45 108.00 | ||
242 Other external expenses | 33 770.00 | 33 770.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 1 776.00 | 1 776.00 | ||
254 Depreciation and amortization | 1 018.00 | 1 018.00 | ||
264 Total operating expenses | 36 564.00 | 36 564.00 | ||
270 Operating profit | 8 544.00 | 8 544.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 843.00 | 843.00 | ||
306 Income tax's | 1 151.00 | 1 151.00 | ||
310 Profit or loss | 6 522.00 | 6 522.00 | ||
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