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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : NOJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | NOJO |
| Siren | 500877238 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 7941 |
| Management number | 2007B03892 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
084 Cash | 7 653.00 | 7 653.00 | 7 653.00 | |
096 Total Current Assets + Prepaid Expenses | 8 683.00 | 8 683.00 | 8 683.00 | |
110 Total Assets | 8 683.00 | 8 683.00 | 8 683.00 | |
120 Share or Individual Capital | -5 787.00 | |||
134 Retained Earnings | -263 472.00 | |||
136 Profit for the Year | 90 190.00 | |||
142 Total Equity - Total I | -179 069.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 187 752.00 | |||
172 Other debts | 187 752.00 | |||
176 Total debts | 187 752.00 | |||
180 Liabilities Total | 8 683.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 434 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 961.00 | 24 552.00 | 13 961.00 | |
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 14 036.00 | 24 553.00 | 14 036.00 | |
242 Other external expenses | 73 018.00 | 2 928.00 | 73 018.00 | |
244 Taxes, duties and similar payments | 721.00 | 722.00 | 721.00 | |
250 Staff compensation | 1 133.00 | 1 209.00 | 1 133.00 | |
254 Depreciation and amortization | 7 785.00 | 13 858.00 | 7 785.00 | |
264 Total operating expenses | 82 658.00 | 18 717.00 | 82 658.00 | |
270 Operating profit | -68 622.00 | 5 835.00 | -68 622.00 | |
290 Exceptional income | 434 480.00 | 434 480.00 | ||
294 Financial expenses | 9 418.00 | 19 622.00 | 9 418.00 | |
300 Exceptional expenses | 266 250.00 | 266 250.00 | ||
310 Profit or loss | 90 190.00 | -13 787.00 | 90 190.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 410 554.00 | 410 554.00 | ||
494 Total Fixed Assets (Decreases) | 410 554.00 | 410 554.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 266 178.00 | 266 178.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 434 480.00 | 434 480.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 23 998.00 | 23 998.00 | ||
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