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BALANCE SHEET (
2021-12-01)
THE LIST OF BALANCE SHEET : NO RE VA LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2020-12-31 | Complete |
| 2021-03-04 | Public | 2019-12-31 | Complete |
| 2017-01-04 | Public | 2015-12-31 | Complete |
| Name | NO RE VA LOC |
| Siren | 533807905 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 10534 |
| Management number | 2019B00921 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76190 Yvetot |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 300.00 | 3 300.00 | 3 300.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 12 641.00 | 12 641.00 | 12 641.00 | |
CH Prepaid expenses | 125.00 | 125.00 | 125.00 | |
CJ TOTAL (II) | 16 262.00 | 16 262.00 | 16 262.00 | |
CO Grand total (0 to V) | 16 262.00 | 16 262.00 | 16 262.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | -16 019.00 | -19 350.00 | -16 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 581.00 | 3 331.00 | 1 581.00 | |
DL TOTAL (I) | 15 562.00 | 13 981.00 | 15 562.00 | |
DX Trade payables and related accounts | 150.00 | 150.00 | ||
DY Tax and social security liabilities | 550.00 | 73.00 | 550.00 | |
EC TOTAL (IV) | 700.00 | 73.00 | 700.00 | |
EE Grand total (I to V) | 16 262.00 | 14 054.00 | 16 262.00 | |
EG Accrued income and payables due within one year | 700.00 | 73.00 | 700.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 750.00 | 2 750.00 | 2 750.00 | |
FJ Net sales | 2 750.00 | 2 750.00 | 2 750.00 | |
FQ Other income | ||||
FR Total operating income (I) | 2 750.00 | |||
FW Other purchases and external expenses | 857.00 | |||
FX Taxes, duties, and similar payments | 312.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 169.00 | |||
GG - OPERATING RESULT (I - II) | 1 581.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 581.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 875.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 750.00 | 14 861.00 | 2 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 169.00 | 11 530.00 | 1 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 581.00 | 3 331.00 | 1 581.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 150.00 | 150.00 | 150.00 | |
UX Other trade receivables | 3 300.00 | 3 300.00 | 3 300.00 | |
VB VAT | 196.00 | 196.00 | 196.00 | |
VS Prepaid expenses | 125.00 | 125.00 | 125.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 621.00 | 3 621.00 | 3 621.00 | |
VW VAT | 550.00 | 550.00 | 550.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 700.00 | 700.00 | 700.00 | |
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