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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : NORDIC WALKING ALTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | NORDIC WALKING ALTITUDE |
| Siren | 530999416 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/010804 |
| Management number | 2017B01684 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 800.00 | 2 267.00 | 1 532.00 | 3 800.00 |
028 Tangible Assets | 30 157.00 | 6 024.00 | 24 132.00 | 30 157.00 |
044 Total Fixed Assets | 33 957.00 | 8 292.00 | 25 664.00 | 33 957.00 |
072 Receivables – Other | 1 520.00 | 1 520.00 | 1 520.00 | |
084 Cash | 96 165.00 | 96 165.00 | 96 165.00 | |
096 Total Current Assets + Prepaid Expenses | 97 686.00 | 97 686.00 | 97 686.00 | |
110 Total Assets | 131 644.00 | 8 292.00 | 123 351.00 | 131 644.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 60 762.00 | |||
136 Profit for the Year | 30 907.00 | |||
142 Total Equity - Total I | 92 770.00 | |||
156 Loans and similar debts | 19 900.00 | |||
164 Advances and down payments received on current orders | 6 692.00 | |||
166 Suppliers and related accounts | 1 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 038.00 | |||
172 Other debts | 2 038.00 | |||
176 Total debts | 30 581.00 | |||
180 Liabilities Total | 123 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 978.00 | |||
195 Of which payables due in more than one year | 19 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 479.00 | 155 479.00 | ||
226 Operating subsidies received | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 195 479.00 | 195 479.00 | ||
242 Other external expenses | 156 805.00 | 156 805.00 | ||
243 (including business tax) | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
254 Depreciation and amortization | 6 443.00 | 6 443.00 | ||
264 Total operating expenses | 164 318.00 | 164 318.00 | ||
270 Operating profit | 31 161.00 | 31 161.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
310 Profit or loss | 30 907.00 | 30 907.00 | ||
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