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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : NOEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-18 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-04 | Public | 2016-12-31 | Simplified |
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | NOEL |
| Siren | 802908186 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 514 |
| Management number | 2014B01047 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77160 ST HILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 243 200.00 | 63 957.00 | 179 243.00 | 243 200.00 |
044 Total Fixed Assets | 243 200.00 | 63 957.00 | 179 243.00 | 243 200.00 |
068 Receivables – Trade and related accounts | 7 463.00 | 7 463.00 | 7 463.00 | |
072 Receivables – Other | 5 130.00 | 5 130.00 | 5 130.00 | |
084 Cash | 35 470.00 | 35 470.00 | 35 470.00 | |
096 Total Current Assets + Prepaid Expenses | 48 063.00 | 48 063.00 | 48 063.00 | |
110 Total Assets | 291 263.00 | 63 957.00 | 227 306.00 | 291 263.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 131.00 | |||
142 Total Equity - Total I | 7 131.00 | |||
156 Loans and similar debts | 82 655.00 | |||
166 Suppliers and related accounts | 131.00 | |||
172 Other debts | 137 389.00 | |||
176 Total debts | 220 174.00 | |||
180 Liabilities Total | 227 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 41 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 105.00 | 74 105.00 | ||
232 Total operating income excluding VAT | 74 105.00 | 74 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 950.00 | 4 950.00 | ||
242 Other external expenses | 11 180.00 | 11 180.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 7 069.00 | 7 069.00 | ||
252 Social security contributions | 6 373.00 | 6 373.00 | ||
254 Depreciation and amortization | 42 591.00 | 42 591.00 | ||
264 Total operating expenses | 72 298.00 | 72 298.00 | ||
270 Operating profit | 1 807.00 | 1 807.00 | ||
290 Exceptional income | 2 365.00 | 2 365.00 | ||
294 Financial expenses | 2 040.00 | 2 040.00 | ||
310 Profit or loss | 2 131.00 | 2 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 242 000.00 | 242 000.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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