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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : NOE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2017-04-12 | Public | 2015-09-30 | Simplified |
| Name | NOE SOLUTIONS |
| Siren | 797399144 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 13986 |
| Management number | 2013B06703 |
| Activity code | 8559B |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 937.00 | 166.00 | 772.00 | 937.00 |
044 Total Fixed Assets | 937.00 | 166.00 | 772.00 | 937.00 |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 484.00 | 484.00 | 484.00 | |
110 Total Assets | 1 422.00 | 166.00 | 1 256.00 | 1 422.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -907.00 | |||
136 Profit for the Year | 723.00 | |||
142 Total Equity - Total I | 316.00 | |||
172 Other debts | 940.00 | |||
176 Total debts | 940.00 | |||
180 Liabilities Total | 1 256.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 459.00 | 12 431.00 | 13 459.00 | |
232 Total operating income excluding VAT | 13 459.00 | 12 431.00 | 13 459.00 | |
234 Purchases of goods (including customs duties) | 3 963.00 | 2 908.00 | 3 963.00 | |
242 Other external expenses | 6 481.00 | 9 082.00 | 6 481.00 | |
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 1 284.00 | 1 284.00 | ||
252 Social security contributions | 1 982.00 | 1 348.00 | 1 982.00 | |
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 456.00 | 456.00 | ||
264 Total operating expenses | 12 736.00 | 13 337.00 | 12 736.00 | |
270 Operating profit | 723.00 | -907.00 | 723.00 | |
300 Exceptional expenses | 147.00 | 147.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | 723.00 | -907.00 | 723.00 | |
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