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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : NOPHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | NOPHI |
| Siren | 484700703 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 7180 |
| Management number | 2005B50406 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77300 Fontainebleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 304 461.00 | 131 215.00 | 173 247.00 | 304 461.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 304 537.00 | 131 215.00 | 173 322.00 | 304 537.00 |
068 Receivables – Trade and related accounts | 2 603.00 | 2 603.00 | 2 603.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 26 025.00 | 26 025.00 | 26 025.00 | |
092 Prepaid expenses | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 29 397.00 | 29 397.00 | 29 397.00 | |
110 Total Assets | 333 934.00 | 131 215.00 | 202 719.00 | 333 934.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -51 801.00 | |||
136 Profit for the Year | 15 670.00 | |||
142 Total Equity - Total I | 163 869.00 | |||
166 Suppliers and related accounts | 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 000.00 | |||
172 Other debts | 38 502.00 | |||
176 Total debts | 38 851.00 | |||
180 Liabilities Total | 202 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 271.00 | 28 371.00 | 28 271.00 | |
232 Total operating income excluding VAT | 28 271.00 | 28 371.00 | 28 271.00 | |
242 Other external expenses | 3 905.00 | 7 998.00 | 3 905.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 2 843.00 | 2 768.00 | 2 843.00 | |
254 Depreciation and amortization | 5 731.00 | 11 099.00 | 5 731.00 | |
262 Other expenses | 423.00 | 2.00 | 423.00 | |
264 Total operating expenses | 12 902.00 | 21 867.00 | 12 902.00 | |
270 Operating profit | 15 369.00 | 6 504.00 | 15 369.00 | |
290 Exceptional income | 301.00 | 301.00 | ||
294 Financial expenses | 2 085.00 | |||
310 Profit or loss | 15 670.00 | 4 419.00 | 15 670.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 304 537.00 | 304 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 828.00 | 2 828.00 | ||
378 Amount of deductible VAT on goods and services | 1 281.00 | 1 281.00 | ||
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