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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : NOUVEL ATHANASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-05-31 | Simplified |
| Name | NOUVEL ATHANASE |
| Siren | 820143790 |
| Closing | 2022-05-31 |
| Registry code | 9201 |
| Registration number | 63400 |
| Management number | 2022B03932 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 14 912.00 | 14 912.00 | 14 912.00 | |
044 Total Fixed Assets | 14 912.00 | 14 912.00 | 14 912.00 | |
068 Receivables – Trade and related accounts | 31 620.00 | 31 620.00 | 31 620.00 | |
072 Receivables – Other | 12 266.00 | 12 266.00 | 12 266.00 | |
080 Sellable securities | 249 000.00 | 249 000.00 | 249 000.00 | |
084 Cash | 1 875 491.00 | 1 875 491.00 | 1 875 491.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 2 168 576.00 | 2 168 576.00 | 2 168 576.00 | |
110 Total Assets | 2 183 488.00 | 2 183 488.00 | 2 183 488.00 | |
120 Share or Individual Capital | 1 099 510.00 | |||
132 Other Reserves | 412 736.00 | |||
136 Profit for the Year | 656 595.00 | |||
142 Total Equity - Total I | 2 168 841.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 851.00 | |||
172 Other debts | 11 772.00 | |||
176 Total debts | 14 647.00 | |||
180 Liabilities Total | 2 183 488.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 648 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 650.00 | 58 650.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 58 654.00 | 58 654.00 | ||
242 Other external expenses | 105 797.00 | 105 797.00 | ||
244 Taxes, duties and similar payments | 107.00 | 107.00 | ||
250 Staff compensation | 3 532.00 | 3 532.00 | ||
252 Social security contributions | 3 256.00 | 3 256.00 | ||
262 Other expenses | 43.00 | 43.00 | ||
264 Total operating expenses | 112 735.00 | 112 735.00 | ||
270 Operating profit | -54 081.00 | -54 081.00 | ||
280 Financial income | 164 917.00 | 164 917.00 | ||
290 Exceptional income | 1 649 534.00 | 1 649 534.00 | ||
300 Exceptional expenses | 1 099 500.00 | 1 099 500.00 | ||
306 Income tax's | 4 275.00 | 4 275.00 | ||
310 Profit or loss | 656 595.00 | 656 595.00 | ||
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