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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : N.O.E RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | N.O.E RH |
| Siren | 520393257 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 49317 |
| Management number | 2010B04326 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 771.00 | 12 297.00 | 16 473.00 | 28 771.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 28 846.00 | 12 297.00 | 16 548.00 | 28 846.00 |
068 Receivables – Trade and related accounts | 35 466.00 | 35 466.00 | 35 466.00 | |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 40 339.00 | 40 339.00 | 40 339.00 | |
096 Total Current Assets + Prepaid Expenses | 76 428.00 | 76 428.00 | 76 428.00 | |
110 Total Assets | 105 274.00 | 12 297.00 | 92 977.00 | 105 274.00 |
120 Share or Individual Capital | 16 500.00 | |||
126 Legal Reserve | 1 650.00 | |||
134 Retained Earnings | 33 867.00 | |||
136 Profit for the Year | 26 090.00 | |||
142 Total Equity - Total I | 78 107.00 | |||
166 Suppliers and related accounts | 706.00 | |||
172 Other debts | 14 162.00 | |||
176 Total debts | 14 869.00 | |||
180 Liabilities Total | 92 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 203.00 | 110 203.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 110 285.00 | 110 285.00 | ||
242 Other external expenses | 25 091.00 | 25 091.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 639.00 | 2 639.00 | ||
250 Staff compensation | 31 376.00 | 31 376.00 | ||
252 Social security contributions | 12 113.00 | 12 113.00 | ||
254 Depreciation and amortization | 5 521.00 | 5 521.00 | ||
264 Total operating expenses | 76 740.00 | 76 740.00 | ||
270 Operating profit | 33 544.00 | 33 544.00 | ||
280 Financial income | 22 500.00 | 22 500.00 | ||
294 Financial expenses | 25 312.00 | 25 312.00 | ||
306 Income tax's | 4 642.00 | 4 642.00 | ||
310 Profit or loss | 26 090.00 | 26 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 353.00 | 3 353.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 591.00 | 6 591.00 | ||
490 Total Fixed Assets (Gross Value) | 18 901.00 | 18 901.00 | ||
492 Total Fixed Assets (Increases) | 9 944.00 | 9 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 22 500.00 | 22 500.00 | ||
684 DECREASES in Total Provisions Statement | 22 500.00 | 22 500.00 | ||
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