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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : NOLLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | NOLLET |
| Siren | 891507089 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025640 |
| Management number | 2020B04994 |
| Activity code | 3832Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 SAINT-GENIES-BELLEVUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 360 650.00 | 7 624.00 | 353 026.00 | 360 650.00 |
044 Total Fixed Assets | 360 650.00 | 7 624.00 | 353 026.00 | 360 650.00 |
068 Receivables – Trade and related accounts | 11 385.00 | 11 385.00 | 11 385.00 | |
072 Receivables – Other | 3 085.00 | 3 085.00 | 3 085.00 | |
084 Cash | 5 182.00 | 5 182.00 | 5 182.00 | |
096 Total Current Assets + Prepaid Expenses | 19 652.00 | 19 652.00 | 19 652.00 | |
110 Total Assets | 380 302.00 | 7 624.00 | 372 678.00 | 380 302.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 752.00 | |||
142 Total Equity - Total I | -16 752.00 | |||
156 Loans and similar debts | 2 047.00 | |||
166 Suppliers and related accounts | 4 628.00 | |||
172 Other debts | 382 755.00 | |||
176 Total debts | 389 429.00 | |||
180 Liabilities Total | 372 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 051.00 | 36 051.00 | ||
232 Total operating income excluding VAT | 36 051.00 | 36 051.00 | ||
242 Other external expenses | 13 521.00 | 13 521.00 | ||
244 Taxes, duties and similar payments | 21 711.00 | 21 711.00 | ||
250 Staff compensation | 7 870.00 | 7 870.00 | ||
252 Social security contributions | 562.00 | 562.00 | ||
254 Depreciation and amortization | 7 624.00 | 7 624.00 | ||
264 Total operating expenses | 51 289.00 | 51 289.00 | ||
270 Operating profit | -15 238.00 | -15 238.00 | ||
294 Financial expenses | 2 514.00 | 2 514.00 | ||
310 Profit or loss | -17 752.00 | -17 752.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 35 500.00 | 35 500.00 | ||
432 INCREASES Tangible Assets – Buildings | 319 500.00 | 319 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 650.00 | 5 650.00 | ||
492 Total Fixed Assets (Increases) | 360 650.00 | 360 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 510.00 | 4 510.00 | ||
378 Amount of deductible VAT on goods and services | 856.00 | 856.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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