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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : NUSTRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | NUSTRALE |
| Siren | 539718338 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 3248 |
| Management number | 2012B00056 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20220 Monticello |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 749.00 | 334.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 749.00 | 334.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 8 668.00 | 8 668.00 | 8 668.00 | |
072 Receivables – Other | 808.00 | 808.00 | 808.00 | |
084 Cash | 19 966.00 | 19 966.00 | 19 966.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 29 442.00 | 29 442.00 | 29 442.00 | |
110 Total Assets | 30 525.00 | 749.00 | 29 776.00 | 30 525.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -40 938.00 | |||
136 Profit for the Year | 43 938.00 | |||
142 Total Equity - Total I | 6 000.00 | |||
166 Suppliers and related accounts | 42.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 808.00 | |||
172 Other debts | 23 734.00 | |||
176 Total debts | 23 776.00 | |||
180 Liabilities Total | 29 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 533.00 | 27 210.00 | 7 533.00 | |
226 Operating subsidies received | 13 536.00 | 13 536.00 | ||
230 Other income | 1.00 | 1 965.00 | 1.00 | |
232 Total operating income excluding VAT | 21 070.00 | 29 175.00 | 21 070.00 | |
242 Other external expenses | 5 001.00 | 23 527.00 | 5 001.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 1 299.00 | 515.00 | |
254 Depreciation and amortization | 217.00 | 2 671.00 | 217.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 5 736.00 | 27 498.00 | 5 736.00 | |
270 Operating profit | 15 334.00 | 1 677.00 | 15 334.00 | |
290 Exceptional income | 28 690.00 | 6 009.00 | 28 690.00 | |
294 Financial expenses | 15.00 | |||
300 Exceptional expenses | 86.00 | 9 590.00 | 86.00 | |
310 Profit or loss | 43 938.00 | -1 919.00 | 43 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 267.00 | 1 267.00 | ||
378 Amount of deductible VAT on goods and services | 766.00 | 766.00 | ||
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