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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : NOGAMIDOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-09-30 | Simplified |
| Name | NOGAMIDOUR |
| Siren | 893655696 |
| Closing | 2021-09-30 |
| Registry code | 3201 |
| Registration number | 2263 |
| Management number | 2021B00086 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32110 CAUPENNE D'ARMAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 205 097.00 | 205 097.00 | 205 097.00 | |
044 Total Fixed Assets | 205 097.00 | 205 097.00 | 205 097.00 | |
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
084 Cash | 30 924.00 | 30 924.00 | 30 924.00 | |
096 Total Current Assets + Prepaid Expenses | 32 089.00 | 32 089.00 | 32 089.00 | |
110 Total Assets | 237 186.00 | 237 186.00 | 237 186.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 11 162.00 | |||
142 Total Equity - Total I | 21 162.00 | |||
156 Loans and similar debts | 205 080.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 074.00 | |||
172 Other debts | 7 943.00 | |||
176 Total debts | 216 023.00 | |||
180 Liabilities Total | 237 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 205 097.00 | |||
195 Of which payables due in more than one year | 195 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 250.00 | 61 250.00 | ||
232 Total operating income excluding VAT | 61 250.00 | 61 250.00 | ||
242 Other external expenses | 8 202.00 | 8 202.00 | ||
250 Staff compensation | 44 000.00 | 44 000.00 | ||
264 Total operating expenses | 52 202.00 | 52 202.00 | ||
270 Operating profit | 9 047.00 | 9 047.00 | ||
280 Financial income | 3 567.00 | 3 567.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
306 Income tax's | 1 372.00 | 1 372.00 | ||
310 Profit or loss | 11 162.00 | 11 162.00 | ||
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