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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : N96
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | N96 |
| Siren | 842234882 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 2701 |
| Management number | 2021B00032 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87230 DOURNAZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 416.00 | 3.00 | 1 413.00 | 1 416.00 |
040 Financial Assets | 2 700 000.00 | 2 700 000.00 | 2 700 000.00 | |
044 Total Fixed Assets | 2 701 416.00 | 3.00 | 2 701 413.00 | 2 701 416.00 |
072 Receivables – Other | 223 430.00 | 223 430.00 | 223 430.00 | |
084 Cash | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 224 100.00 | 224 100.00 | 224 100.00 | |
110 Total Assets | 2 925 516.00 | 3.00 | 2 925 513.00 | 2 925 516.00 |
120 Share or Individual Capital | 2 700 000.00 | |||
134 Retained Earnings | -5 304.00 | |||
136 Profit for the Year | 226 803.00 | |||
142 Total Equity - Total I | 2 921 499.00 | |||
166 Suppliers and related accounts | 3 485.00 | |||
172 Other debts | 529.00 | |||
176 Total debts | 4 014.00 | |||
180 Liabilities Total | 2 925 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 476.00 | 2 476.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
254 Depreciation and amortization | 3.00 | 3.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 668.00 | 2 668.00 | ||
270 Operating profit | -2 668.00 | -2 668.00 | ||
280 Financial income | 230 000.00 | 230 000.00 | ||
306 Income tax's | 529.00 | 529.00 | ||
310 Profit or loss | 226 803.00 | 226 803.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
490 Total Fixed Assets (Gross Value) | 2 700 000.00 | 2 700 000.00 | ||
492 Total Fixed Assets (Increases) | 1 416.00 | 1 416.00 | ||
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