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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : NODIRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Simplified |
| Name | NODIRAL |
| Siren | 895043115 |
| Closing | 2022-06-30 |
| Registry code | 7301 |
| Registration number | 18055 |
| Management number | 2021B00462 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 La Motte-Servolex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 10 000.00 | 10 000.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 11 500.00 | 11 500.00 | 11 500.00 | |
072 Receivables – Other | 118 700.00 | 118 700.00 | 118 700.00 | |
084 Cash | 2 351.00 | 2 351.00 | 2 351.00 | |
096 Total Current Assets + Prepaid Expenses | 121 051.00 | 121 051.00 | 121 051.00 | |
110 Total Assets | 132 551.00 | 132 551.00 | 132 551.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -4 694.00 | |||
142 Total Equity - Total I | 15 306.00 | |||
166 Suppliers and related accounts | 1 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 054.00 | |||
172 Other debts | 116 054.00 | |||
176 Total debts | 117 246.00 | |||
180 Liabilities Total | 132 551.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 694.00 | 4 694.00 | ||
264 Total operating expenses | 4 694.00 | 4 694.00 | ||
270 Operating profit | -4 694.00 | -4 694.00 | ||
290 Exceptional income | 17 000.00 | 17 000.00 | ||
300 Exceptional expenses | 17 000.00 | 17 000.00 | ||
310 Profit or loss | -4 694.00 | -4 694.00 | ||
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