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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : NOMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2022-06-30 | Simplified |
| Name | NOMIS |
| Siren | 910789627 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2023/001496 |
| Management number | 2022B00459 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42580 L'ETRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 000.00 | 3 804.00 | 206 196.00 | 210 000.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 210 031.00 | 3 804.00 | 206 227.00 | 210 031.00 |
072 Receivables – Other | 348.00 | 348.00 | 348.00 | |
084 Cash | 2 949.00 | 2 949.00 | 2 949.00 | |
092 Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 4 366.00 | 4 366.00 | 4 366.00 | |
110 Total Assets | 214 397.00 | 3 804.00 | 210 593.00 | 214 397.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -29 559.00 | |||
142 Total Equity - Total I | -28 559.00 | |||
156 Loans and similar debts | 230 855.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 7 073.00 | |||
176 Total debts | 239 152.00 | |||
180 Liabilities Total | 210 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210 031.00 | |||
195 Of which payables due in more than one year | 230 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 085.00 | 25 085.00 | ||
254 Depreciation and amortization | 3 804.00 | 3 804.00 | ||
264 Total operating expenses | 28 889.00 | 28 889.00 | ||
270 Operating profit | -28 888.00 | -28 888.00 | ||
294 Financial expenses | 671.00 | 671.00 | ||
310 Profit or loss | -29 559.00 | -29 559.00 | ||
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