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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : NOURENZA CAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| Name | NOURENZA CAB |
| Siren | 838317972 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 74224 |
| Management number | 2019B11840 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 2 447.00 | 2 447.00 | 2 447.00 | |
084 Cash | 2 668.00 | 2 668.00 | 2 668.00 | |
096 Total Current Assets + Prepaid Expenses | 5 465.00 | 5 465.00 | 5 465.00 | |
110 Total Assets | 5 465.00 | 5 465.00 | 5 465.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 044.00 | |||
136 Profit for the Year | 1 439.00 | |||
142 Total Equity - Total I | 5 033.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 32.00 | |||
176 Total debts | 432.00 | |||
180 Liabilities Total | 5 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 893.00 | 12 893.00 | ||
226 Operating subsidies received | 8 440.00 | 8 440.00 | ||
232 Total operating income excluding VAT | 21 333.00 | 21 333.00 | ||
242 Other external expenses | 19 893.00 | 19 893.00 | ||
264 Total operating expenses | 19 893.00 | 19 893.00 | ||
270 Operating profit | 1 439.00 | 1 439.00 | ||
310 Profit or loss | 1 439.00 | 1 439.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 278.00 | 1 278.00 | ||
378 Amount of deductible VAT on goods and services | 3 725.00 | 3 725.00 | ||
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