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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : NOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2019-06-30 | Simplified |
| 2018-05-03 | Public | 2017-06-30 | Simplified |
| 2017-04-14 | Public | 2016-06-30 | Simplified |
| Name | NOG |
| Siren | 501611990 |
| Closing | 2016-06-30 |
| Registry code | 8201 |
| Registration number | 1221 |
| Management number | 2009B00395 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 Savenès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 496.00 | 496.00 | 496.00 | |
096 Total Current Assets + Prepaid Expenses | 496.00 | 496.00 | 496.00 | |
110 Total Assets | 496.00 | 496.00 | 496.00 | |
120 Share or Individual Capital | 444.00 | |||
134 Retained Earnings | -19 144.00 | |||
136 Profit for the Year | -3 827.00 | |||
142 Total Equity - Total I | -22 527.00 | |||
166 Suppliers and related accounts | 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 933.00 | |||
172 Other debts | 22 244.00 | |||
176 Total debts | 23 023.00 | |||
180 Liabilities Total | 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 484.00 | 1 484.00 | ||
232 Total operating income excluding VAT | 1 484.00 | 1 484.00 | ||
242 Other external expenses | 2 835.00 | 2 835.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
252 Social security contributions | 574.00 | 574.00 | ||
262 Other expenses | 1 695.00 | 1 695.00 | ||
264 Total operating expenses | 5 311.00 | 5 311.00 | ||
270 Operating profit | -3 827.00 | -3 827.00 | ||
310 Profit or loss | -3 827.00 | -3 827.00 | ||
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