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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : NOUN SPIRIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-09-30 | Simplified |
| 2022-03-24 | Public | 2021-09-30 | Simplified |
| 2021-10-14 | Public | 2020-09-30 | Simplified |
| 2020-09-22 | Public | 2019-09-30 | Simplified |
| Name | NOUN SPIRIT |
| Siren | 809002926 |
| Closing | 2022-09-30 |
| Registry code | 1301 |
| Registration number | 2758 |
| Management number | 2015B00090 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX-EN-PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 010.00 | 16 010.00 | 16 010.00 | |
044 Total Fixed Assets | 16 010.00 | 16 010.00 | 16 010.00 | |
072 Receivables – Other | 62 039.00 | 62 039.00 | 62 039.00 | |
084 Cash | 99 574.00 | 99 574.00 | 99 574.00 | |
096 Total Current Assets + Prepaid Expenses | 161 613.00 | 161 613.00 | 161 613.00 | |
110 Total Assets | 177 623.00 | 177 623.00 | 177 623.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 136 434.00 | |||
136 Profit for the Year | 37 608.00 | |||
142 Total Equity - Total I | 175 143.00 | |||
166 Suppliers and related accounts | 1 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 866.00 | |||
172 Other debts | 1 084.00 | |||
176 Total debts | 2 480.00 | |||
180 Liabilities Total | 177 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 575.00 | 1 575.00 | ||
243 (including business tax) | -85.00 | -85.00 | ||
244 Taxes, duties and similar payments | -85.00 | -85.00 | ||
264 Total operating expenses | 1 490.00 | 1 490.00 | ||
270 Operating profit | -1 490.00 | -1 490.00 | ||
280 Financial income | 39 196.00 | 39 196.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 37 608.00 | 37 608.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 15 960.00 | 15 960.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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