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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : NO BANKSTER HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | NO BANKSTER HOLDING |
| Siren | 845102920 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 8035 |
| Management number | 2019B00020 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76160 Saint-Aubin-Épinay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 712.00 | 2 712.00 | 2 712.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 12 712.00 | 12 712.00 | 12 712.00 | |
068 Receivables – Trade and related accounts | 1 750.00 | 42.00 | 1 708.00 | 1 750.00 |
072 Receivables – Other | 19 992.00 | 19 992.00 | 19 992.00 | |
084 Cash | 27 122.00 | 27 122.00 | 27 122.00 | |
096 Total Current Assets + Prepaid Expenses | 48 864.00 | 42.00 | 48 822.00 | 48 864.00 |
110 Total Assets | 61 576.00 | 42.00 | 61 534.00 | 61 576.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 179.00 | |||
134 Retained Earnings | -1 232.00 | |||
136 Profit for the Year | 15 301.00 | |||
142 Total Equity - Total I | 17 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 473.00 | |||
172 Other debts | 43 786.00 | |||
176 Total debts | 43 786.00 | |||
180 Liabilities Total | 61 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 100.00 | 78 100.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 78 103.00 | 78 103.00 | ||
242 Other external expenses | 20 968.00 | 20 968.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 2 330.00 | 2 330.00 | ||
250 Staff compensation | 24 447.00 | 24 447.00 | ||
252 Social security contributions | 10 058.00 | 10 058.00 | ||
256 Provisions | 42.00 | 42.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 57 845.00 | 57 845.00 | ||
270 Operating profit | 20 258.00 | 20 258.00 | ||
306 Income tax's | 4 957.00 | 4 957.00 | ||
310 Profit or loss | 15 301.00 | 15 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 712.00 | 12 712.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 620.00 | 15 620.00 | ||
378 Amount of deductible VAT on goods and services | 1 089.00 | 1 089.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 42.00 | 42.00 | ||
682 INCREASES Total Statement of Provisions | 42.00 | 42.00 | ||
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