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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : NOLAN HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2018-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | NOLAN HOLDING |
| Siren | 831347414 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 9890 |
| Management number | 2017B04126 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33540 Coirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 155.00 | 20.00 | 1 135.00 | 1 155.00 |
040 Financial Assets | 109 051.00 | 109 051.00 | 109 051.00 | |
044 Total Fixed Assets | 109 051.00 | 109 051.00 | 109 051.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 369.00 | 369.00 | 369.00 | |
084 Cash | 3 039.00 | 3 039.00 | 3 039.00 | |
096 Total Current Assets + Prepaid Expenses | 8 808.00 | 8 808.00 | 8 808.00 | |
110 Total Assets | 117 859.00 | 117 859.00 | 117 859.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 14 706.00 | |||
134 Retained Earnings | -403.00 | |||
136 Profit for the Year | 15 706.00 | |||
140 Regulated Provisions | 1 196.00 | |||
142 Total Equity - Total I | 26 902.00 | |||
156 Loans and similar debts | 84 347.00 | |||
166 Suppliers and related accounts | 999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 380.00 | |||
172 Other debts | 5 611.00 | |||
176 Total debts | 90 957.00 | |||
180 Liabilities Total | 117 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 109 051.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 600.00 | |||
195 Of which payables due in more than one year | 70 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 000.00 | 21 000.00 | ||
226 Operating subsidies received | 12 300.00 | 12 300.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 001.00 | 21 001.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 143.00 | 1 143.00 | ||
242 Other external expenses | 3 175.00 | 3 175.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 1 941.00 | 1 941.00 | ||
254 Depreciation and amortization | 20.00 | 20.00 | ||
264 Total operating expenses | 5 766.00 | 5 766.00 | ||
270 Operating profit | 15 236.00 | 15 236.00 | ||
280 Financial income | 5 009.00 | 5 009.00 | ||
290 Exceptional income | 3 600.00 | 103 238.00 | 3 600.00 | |
294 Financial expenses | 1 279.00 | 1 279.00 | ||
300 Exceptional expenses | 1 308.00 | 1 308.00 | ||
306 Income tax's | 1 952.00 | 1 952.00 | ||
310 Profit or loss | 15 706.00 | 15 706.00 | ||
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