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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : N3 Nicolas Nograbat Network
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2022-01-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | N3 Nicolas Nograbat Network |
| Siren | 797525599 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/013802 |
| Management number | 2013B03002 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 9 751.00 | 9 751.00 | 9 751.00 | |
096 Total Current Assets + Prepaid Expenses | 9 776.00 | 9 776.00 | 9 776.00 | |
110 Total Assets | 9 776.00 | 9 776.00 | 9 776.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 753.00 | |||
136 Profit for the Year | 1 528.00 | |||
142 Total Equity - Total I | 9 281.00 | |||
172 Other debts | 495.00 | |||
176 Total debts | 495.00 | |||
180 Liabilities Total | 9 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 807.00 | 5 807.00 | ||
230 Other income | 2 372.00 | 2 372.00 | ||
232 Total operating income excluding VAT | 8 179.00 | 8 179.00 | ||
242 Other external expenses | 6 650.00 | 6 650.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 6 652.00 | 6 652.00 | ||
270 Operating profit | 1 528.00 | 1 528.00 | ||
310 Profit or loss | 1 528.00 | 1 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 161.00 | 1 161.00 | ||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
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