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BALANCE SHEET (
2023-01-17)
THE LIST OF BALANCE SHEET : NOUS DEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Simplified |
| Name | NOUS DEUX |
| Siren | 894242023 |
| Closing | 2021-12-31 |
| Registry code | 4402 |
| Registration number | 267 |
| Management number | 2021B00259 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 125 044.00 | 125 044.00 | 125 044.00 | |
096 Total Current Assets + Prepaid Expenses | 125 044.00 | 125 044.00 | 125 044.00 | |
110 Total Assets | 125 044.00 | 125 044.00 | 125 044.00 | |
120 Share or Individual Capital | 130 000.00 | |||
136 Profit for the Year | -6 283.00 | |||
142 Total Equity - Total I | 123 716.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
172 Other debts | 207.00 | |||
176 Total debts | 1 327.00 | |||
180 Liabilities Total | 125 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 130 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 130 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 388.00 | 6 388.00 | ||
264 Total operating expenses | 6 388.00 | 6 388.00 | ||
270 Operating profit | -6 388.00 | -6 388.00 | ||
280 Financial income | 105.00 | 105.00 | ||
290 Exceptional income | 130 000.00 | 130 000.00 | ||
300 Exceptional expenses | 130 000.00 | 130 000.00 | ||
310 Profit or loss | -6 283.00 | -6 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 130 000.00 | 130 000.00 | ||
492 Total Fixed Assets (Increases) | 130 000.00 | 130 000.00 | ||
494 Total Fixed Assets (Decreases) | 130 000.00 | 130 000.00 | ||
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