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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : NOBLATRIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | NOBLATRIUM |
| Siren | 482602372 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47245 |
| Management number | 2005B10622 |
| Activity code | 4759B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 842.00 | 2 842.00 | 2 842.00 | |
040 Financial Assets | 318.00 | 318.00 | 318.00 | |
044 Total Fixed Assets | 3 160.00 | 2 842.00 | 318.00 | 3 160.00 |
060 Merchandise inventory | 53 218.00 | 821.00 | 52 397.00 | 53 218.00 |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 496.00 | 496.00 | 496.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 733.00 | 821.00 | 53 912.00 | 54 733.00 |
110 Total Assets | 57 893.00 | 3 663.00 | 54 230.00 | 57 893.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -345 953.00 | |||
136 Profit for the Year | -22 545.00 | |||
142 Total Equity - Total I | -318 498.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369 894.00 | |||
172 Other debts | 371 577.00 | |||
176 Total debts | 372 728.00 | |||
180 Liabilities Total | 54 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 130.00 | |||
236 Inventory change (goods) | 1 452.00 | -289.00 | 1 452.00 | |
242 Other external expenses | 8 314.00 | 8 686.00 | 8 314.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 604.00 | 245.00 | 604.00 | |
250 Staff compensation | 8 400.00 | 8 403.00 | 8 400.00 | |
252 Social security contributions | 3 776.00 | 6 334.00 | 3 776.00 | |
256 Provisions | 821.00 | |||
264 Total operating expenses | 22 546.00 | 24 201.00 | 22 546.00 | |
270 Operating profit | -22 546.00 | -24 071.00 | -22 546.00 | |
280 Financial income | 1.00 | 147.00 | 1.00 | |
310 Profit or loss | -22 545.00 | -23 924.00 | -22 545.00 | |
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