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BALANCE SHEET (
2022-11-10)
THE LIST OF BALANCE SHEET : NOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | NOA |
| Siren | 795150473 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 4831 |
| Management number | 2013B00352 |
| Activity code | 7022Z |
| 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 | 04510 Aiglun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 924.00 | 609.00 | 1 315.00 | 1 924.00 |
040 Financial Assets | 2 873 150.00 | 2 873 150.00 | 2 873 150.00 | |
044 Total Fixed Assets | 2 875 074.00 | 609.00 | 2 874 465.00 | 2 875 074.00 |
068 Receivables – Trade and related accounts | 18 240.00 | 18 240.00 | 18 240.00 | |
072 Receivables – Other | 177 285.00 | 177 285.00 | 177 285.00 | |
084 Cash | 31 242.00 | 31 242.00 | 31 242.00 | |
096 Total Current Assets + Prepaid Expenses | 226 767.00 | 226 767.00 | 226 767.00 | |
110 Total Assets | 3 101 841.00 | 609.00 | 3 101 232.00 | 3 101 841.00 |
120 Share or Individual Capital | 1 731 000.00 | |||
126 Legal Reserve | 11 858.00 | |||
132 Other Reserves | 138 113.00 | |||
136 Profit for the Year | 37 990.00 | |||
140 Regulated Provisions | 5 200.00 | |||
142 Total Equity - Total I | 1 924 162.00 | |||
156 Loans and similar debts | 967 668.00 | |||
166 Suppliers and related accounts | 3 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 900.00 | |||
172 Other debts | 206 274.00 | |||
176 Total debts | 1 177 071.00 | |||
180 Liabilities Total | 3 101 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 126 659.00 | |||
195 Of which payables due in more than one year | 815 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 867.00 | 103 250.00 | 301 867.00 | |
230 Other income | 4 166.00 | 4 166.00 | ||
232 Total operating income excluding VAT | 306 032.00 | 103 250.00 | 306 032.00 | |
242 Other external expenses | 58 719.00 | 33 093.00 | 58 719.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 1 676.00 | 932.00 | 1 676.00 | |
250 Staff compensation | 98 736.00 | 38 790.00 | 98 736.00 | |
252 Social security contributions | 25 896.00 | 5 048.00 | 25 896.00 | |
254 Depreciation and amortization | 547.00 | 62.00 | 547.00 | |
262 Other expenses | 242.00 | 7.00 | 242.00 | |
264 Total operating expenses | 185 816.00 | 77 931.00 | 185 816.00 | |
270 Operating profit | 120 216.00 | 25 319.00 | 120 216.00 | |
280 Financial income | 8 198.00 | 27 837.00 | 8 198.00 | |
290 Exceptional income | 69.00 | 69.00 | ||
294 Financial expenses | 14 493.00 | 14 493.00 | ||
300 Exceptional expenses | 70 135.00 | 568.00 | 70 135.00 | |
306 Income tax's | 5 865.00 | 4 390.00 | 5 865.00 | |
310 Profit or loss | 37 990.00 | 48 199.00 | 37 990.00 | |
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