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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : NOWhat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| Name | NOWhat |
| Siren | 841362932 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 22456 |
| Management number | 2018B03137 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Roinville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 625.00 | 10 611.00 | 23 014.00 | 33 625.00 |
044 Total Fixed Assets | 33 625.00 | 10 611.00 | 23 014.00 | 33 625.00 |
072 Receivables – Other | 3 052.00 | 3 052.00 | 3 052.00 | |
084 Cash | 7 168.00 | 7 168.00 | 7 168.00 | |
096 Total Current Assets + Prepaid Expenses | 10 221.00 | 10 221.00 | 10 221.00 | |
110 Total Assets | 43 846.00 | 10 611.00 | 33 235.00 | 43 846.00 |
120 Share or Individual Capital | 1 050.00 | |||
134 Retained Earnings | -11 987.00 | |||
136 Profit for the Year | -15 675.00 | |||
142 Total Equity - Total I | -26 612.00 | |||
156 Loans and similar debts | 43 581.00 | |||
166 Suppliers and related accounts | 8 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 539.00 | |||
172 Other debts | 7 539.00 | |||
176 Total debts | 59 847.00 | |||
180 Liabilities Total | 33 235.00 | |||
197 Of which receivables due in more than one year | 28 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 8 403.00 | 8 403.00 | ||
254 Depreciation and amortization | 6 725.00 | 6 725.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 15 143.00 | 15 143.00 | ||
270 Operating profit | -15 142.00 | -15 142.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
310 Profit or loss | -15 675.00 | -15 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 625.00 | 33 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 831.00 | 831.00 | ||
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