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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : NOTACH EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | NOTACH EXPO |
| Siren | 750900342 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3119 |
| Management number | 2012B00297 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 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 | 2 089.00 | 2 089.00 | 2 089.00 | |
072 Receivables – Other | 893.00 | 893.00 | 893.00 | |
084 Cash | 34 192.00 | 34 192.00 | 34 192.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 37 428.00 | 37 428.00 | 37 428.00 | |
110 Total Assets | 37 428.00 | 37 428.00 | 37 428.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
130 Regulated Reserves | 4 041.00 | |||
136 Profit for the Year | 11 262.00 | |||
142 Total Equity - Total I | 16 953.00 | |||
164 Advances and down payments received on current orders | 1 827.00 | |||
166 Suppliers and related accounts | 2 906.00 | |||
172 Other debts | 15 742.00 | |||
176 Total debts | 20 475.00 | |||
180 Liabilities Total | 37 428.00 | |||
199 Of which current accounts of debit partners | 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 512.00 | 73 512.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 73 631.00 | 73 631.00 | ||
234 Purchases of goods (including customs duties) | 3 073.00 | 3 073.00 | ||
242 Other external expenses | 56 627.00 | 56 627.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 60 228.00 | 60 228.00 | ||
270 Operating profit | 13 403.00 | 13 403.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
306 Income tax's | 1 987.00 | 1 987.00 | ||
310 Profit or loss | 11 262.00 | 11 262.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 845.00 | 14 845.00 | ||
378 Amount of deductible VAT on goods and services | 9 188.00 | 9 188.00 | ||
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