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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : NOAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | NOAL |
| Siren | 495017378 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 4380 |
| Management number | 2007B00194 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| 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 |
028 Tangible Assets | 426 682.00 | 107 673.00 | 319 009.00 | 426 682.00 |
044 Total Fixed Assets | 426 682.00 | 107 673.00 | 319 009.00 | 426 682.00 |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
080 Sellable securities | 10 983.00 | 10 983.00 | 10 983.00 | |
084 Cash | 70 191.00 | 70 191.00 | 70 191.00 | |
096 Total Current Assets + Prepaid Expenses | 81 180.00 | 81 180.00 | 81 180.00 | |
110 Total Assets | 507 862.00 | 107 673.00 | 400 189.00 | 507 862.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -92 940.00 | |||
136 Profit for the Year | 4 953.00 | |||
142 Total Equity - Total I | -86 987.00 | |||
156 Loans and similar debts | 484 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 605.00 | |||
172 Other debts | 2 605.00 | |||
176 Total debts | 487 176.00 | |||
180 Liabilities Total | 400 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 665.00 | |||
195 Of which payables due in more than one year | 484 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 27 451.00 | 27 451.00 | ||
230 Other income | 284.00 | 284.00 | ||
232 Total operating income excluding VAT | 27 735.00 | 27 735.00 | ||
242 Other external expenses | 3 297.00 | 3 297.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 2 043.00 | ||
254 Depreciation and amortization | 10 235.00 | 10 235.00 | ||
264 Total operating expenses | 15 575.00 | 15 575.00 | ||
270 Operating profit | 12 160.00 | 12 160.00 | ||
294 Financial expenses | 7 207.00 | 7 207.00 | ||
310 Profit or loss | 4 953.00 | 4 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 665.00 | 665.00 | ||
490 Total Fixed Assets (Gross Value) | 426 017.00 | 426 017.00 | ||
492 Total Fixed Assets (Increases) | 665.00 | 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 774.00 | 2 774.00 | ||
378 Amount of deductible VAT on goods and services | 319.00 | 319.00 | ||
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