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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : NODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | NODE |
| Siren | 835325606 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19344 |
| Management number | 2018B01399 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 49 750.00 | 18 687.00 | 31 063.00 | 49 750.00 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 62 250.00 | 18 687.00 | 43 563.00 | 62 250.00 |
060 Merchandise inventory | 306.00 | 306.00 | 306.00 | |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 1 169.00 | 1 169.00 | 1 169.00 | |
096 Total Current Assets + Prepaid Expenses | 1 833.00 | 1 833.00 | 1 833.00 | |
110 Total Assets | 64 083.00 | 18 687.00 | 45 396.00 | 64 083.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -418.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 1 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 755.00 | |||
172 Other debts | 44 373.00 | |||
176 Total debts | 44 373.00 | |||
180 Liabilities Total | 45 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 326.00 | 54 929.00 | 59 326.00 | |
232 Total operating income excluding VAT | 59 326.00 | 54 929.00 | 59 326.00 | |
234 Purchases of goods (including customs duties) | 1 985.00 | 255.00 | 1 985.00 | |
236 Inventory change (goods) | -186.00 | 700.00 | -186.00 | |
242 Other external expenses | 37 872.00 | 37 208.00 | 37 872.00 | |
243 (including business tax) | 3 778.00 | 3 778.00 | ||
244 Taxes, duties and similar payments | 3 778.00 | 3 764.00 | 3 778.00 | |
250 Staff compensation | 8 174.00 | 6 250.00 | 8 174.00 | |
252 Social security contributions | 2 787.00 | 2 025.00 | 2 787.00 | |
254 Depreciation and amortization | 4 975.00 | 4 975.00 | 4 975.00 | |
264 Total operating expenses | 59 385.00 | 55 177.00 | 59 385.00 | |
270 Operating profit | -59.00 | -248.00 | -59.00 | |
310 Profit or loss | -59.00 | -248.00 | -59.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 250.00 | 62 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 836.00 | 6 836.00 | ||
378 Amount of deductible VAT on goods and services | 5 385.00 | 5 385.00 | ||
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