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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : NOALONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | NOALONA |
| Siren | 809079759 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 5006 |
| Management number | 2015B00086 |
| Activity code | 7022Z |
| 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 | 45210 FONTENAY SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 64 963.00 | 64 963.00 | 64 963.00 | |
044 Total Fixed Assets | 64 963.00 | 64 963.00 | 64 963.00 | |
068 Receivables – Trade and related accounts | 4 690.00 | 4 690.00 | 4 690.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 15 129.00 | 15 129.00 | 15 129.00 | |
096 Total Current Assets + Prepaid Expenses | 20 245.00 | 20 245.00 | 20 245.00 | |
110 Total Assets | 85 208.00 | 85 208.00 | 85 208.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 18.00 | |||
134 Retained Earnings | 338.00 | |||
136 Profit for the Year | 168.00 | |||
142 Total Equity - Total I | 80 524.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 1 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 291.00 | |||
172 Other debts | 3 073.00 | |||
176 Total debts | 4 684.00 | |||
180 Liabilities Total | 85 208.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 309.00 | 3 685.00 | 6 309.00 | |
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 6 559.00 | 3 685.00 | 6 559.00 | |
242 Other external expenses | 3 791.00 | 2 435.00 | 3 791.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
250 Staff compensation | 2 199.00 | 728.00 | 2 199.00 | |
252 Social security contributions | 746.00 | 247.00 | 746.00 | |
264 Total operating expenses | 6 858.00 | 3 411.00 | 6 858.00 | |
270 Operating profit | -299.00 | 274.00 | -299.00 | |
280 Financial income | 467.00 | 81.00 | 467.00 | |
310 Profit or loss | 168.00 | 356.00 | 168.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 330.00 | 20 330.00 | ||
490 Total Fixed Assets (Gross Value) | 44 633.00 | 44 633.00 | ||
492 Total Fixed Assets (Increases) | 20 330.00 | 20 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 262.00 | 1 262.00 | ||
378 Amount of deductible VAT on goods and services | 538.00 | 538.00 | ||
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