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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : NOPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-09-30 | Simplified |
| Name | NOPT |
| Siren | 849503008 |
| Closing | 2022-09-30 |
| Registry code | 5952 |
| Registration number | 559 |
| Management number | 2019B00220 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59310 Faumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 175.00 | 830.00 | 345.00 | 1 175.00 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 601 175.00 | 830.00 | 600 345.00 | 601 175.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 130 163.00 | 130 163.00 | 130 163.00 | |
096 Total Current Assets + Prepaid Expenses | 142 455.00 | 142 455.00 | 142 455.00 | |
110 Total Assets | 743 631.00 | 830.00 | 742 801.00 | 743 631.00 |
120 Share or Individual Capital | 301 000.00 | |||
126 Legal Reserve | 30 100.00 | |||
132 Other Reserves | 135 467.00 | |||
136 Profit for the Year | 75 625.00 | |||
142 Total Equity - Total I | 542 192.00 | |||
156 Loans and similar debts | 174 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 002.00 | |||
172 Other debts | 26 412.00 | |||
176 Total debts | 200 608.00 | |||
180 Liabilities Total | 742 801.00 | |||
195 Of which payables due in more than one year | 130 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 000.00 | 135 000.00 | ||
230 Other income | 1 977.00 | 1 977.00 | ||
232 Total operating income excluding VAT | 136 977.00 | 136 977.00 | ||
242 Other external expenses | 16 989.00 | 16 989.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 8 992.00 | 8 992.00 | ||
250 Staff compensation | 61 451.00 | 61 451.00 | ||
252 Social security contributions | 23 156.00 | 23 156.00 | ||
254 Depreciation and amortization | 392.00 | 392.00 | ||
264 Total operating expenses | 110 981.00 | 110 981.00 | ||
270 Operating profit | 25 995.00 | 25 995.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 1 833.00 | 1 833.00 | ||
306 Income tax's | 3 537.00 | 3 537.00 | ||
310 Profit or loss | 75 625.00 | 75 625.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 601 175.00 | 601 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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