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BALANCE SHEET (
2017-05-26)
THE LIST OF BALANCE SHEET : NOA ANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-26 | Public | 2016-09-30 | Simplified |
| Name | NOA ANGE |
| Siren | 809236425 |
| Closing | 2016-09-30 |
| Registry code | 1203 |
| Registration number | 1844 |
| Management number | 2015B00044 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12200 SAVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 000.00 | 16 000.00 | 16 000.00 | |
072 Receivables – Other | 61.00 | 61.00 | 61.00 | |
084 Cash | 15 219.00 | 15 219.00 | 15 219.00 | |
096 Total Current Assets + Prepaid Expenses | 31 280.00 | 31 280.00 | 31 280.00 | |
110 Total Assets | 31 280.00 | 31 280.00 | 31 280.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 8 094.00 | |||
136 Profit for the Year | 8 871.00 | |||
142 Total Equity - Total I | 17 514.00 | |||
166 Suppliers and related accounts | 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 289.00 | |||
172 Other debts | 13 404.00 | |||
176 Total debts | 13 766.00 | |||
180 Liabilities Total | 31 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 667.00 | 71 667.00 | ||
232 Total operating income excluding VAT | 71 667.00 | 71 667.00 | ||
242 Other external expenses | 2 331.00 | 2 331.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
250 Staff compensation | 38 171.00 | 38 171.00 | ||
252 Social security contributions | 20 148.00 | 20 148.00 | ||
264 Total operating expenses | 61 230.00 | 61 230.00 | ||
270 Operating profit | 10 437.00 | 10 437.00 | ||
306 Income tax's | 1 566.00 | 1 566.00 | ||
310 Profit or loss | 8 871.00 | 8 871.00 | ||
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