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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : NOHAMIR INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| Name | NOHAMIR INVEST |
| Siren | 881302921 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 19751 |
| Management number | 2020B01461 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 59 600.00 | 59 600.00 | 59 600.00 | |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 166.00 | 166.00 | 166.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 60 054.00 | 60 054.00 | 60 054.00 | |
110 Total Assets | 65 054.00 | 65 054.00 | 65 054.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -285.00 | |||
136 Profit for the Year | 35 646.00 | |||
142 Total Equity - Total I | 36 361.00 | |||
166 Suppliers and related accounts | 126.00 | |||
172 Other debts | 28 567.00 | |||
176 Total debts | 28 693.00 | |||
180 Liabilities Total | 65 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 833.00 | 24 167.00 | 104 833.00 | |
232 Total operating income excluding VAT | 104 833.00 | 24 167.00 | 104 833.00 | |
242 Other external expenses | 2 062.00 | 2 094.00 | 2 062.00 | |
244 Taxes, duties and similar payments | 5 922.00 | 2 014.00 | 5 922.00 | |
250 Staff compensation | 39 400.00 | 19 000.00 | 39 400.00 | |
252 Social security contributions | 15 018.00 | 1 344.00 | 15 018.00 | |
264 Total operating expenses | 62 402.00 | 24 452.00 | 62 402.00 | |
270 Operating profit | 42 431.00 | -285.00 | 42 431.00 | |
306 Income tax's | 6 785.00 | 6 785.00 | ||
310 Profit or loss | 35 646.00 | -285.00 | 35 646.00 | |
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