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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : NOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | NOA |
| Siren | 795150473 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2645 |
| Management number | 2013B00352 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04510 AIGLUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 658 200.00 | 1 658 200.00 | 1 658 200.00 | |
044 Total Fixed Assets | 1 658 200.00 | 1 658 200.00 | 1 658 200.00 | |
068 Receivables – Trade and related accounts | 30 280.00 | 30 280.00 | 30 280.00 | |
072 Receivables – Other | 103 731.00 | 103 731.00 | 103 731.00 | |
084 Cash | 8 849.00 | 8 849.00 | 8 849.00 | |
092 Prepaid expenses | 1 356.00 | 1 356.00 | 1 356.00 | |
096 Total Current Assets + Prepaid Expenses | 144 216.00 | 144 216.00 | 144 216.00 | |
110 Total Assets | 1 802 416.00 | 1 802 416.00 | 1 802 416.00 | |
120 Share or Individual Capital | 1 731 000.00 | |||
126 Legal Reserve | 820.00 | |||
134 Retained Earnings | 392.00 | |||
136 Profit for the Year | 41 431.00 | |||
140 Regulated Provisions | 2 080.00 | |||
142 Total Equity - Total I | 1 775 723.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 336.00 | |||
172 Other debts | 25 961.00 | |||
176 Total debts | 26 693.00 | |||
180 Liabilities Total | 1 802 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 400.00 | 80 400.00 | 80 400.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 80 401.00 | 80 401.00 | 80 401.00 | |
242 Other external expenses | 2 106.00 | 9 260.00 | 2 106.00 | |
243 (including business tax) | 362.00 | 362.00 | ||
244 Taxes, duties and similar payments | 4 146.00 | 7 170.00 | 4 146.00 | |
250 Staff compensation | 36 651.00 | 34 500.00 | 36 651.00 | |
252 Social security contributions | 23 014.00 | 22 503.00 | 23 014.00 | |
264 Total operating expenses | 65 916.00 | 73 434.00 | 65 916.00 | |
270 Operating profit | 14 485.00 | 6 967.00 | 14 485.00 | |
280 Financial income | 29 850.00 | 11 053.00 | 29 850.00 | |
294 Financial expenses | 39.00 | |||
300 Exceptional expenses | 1 040.00 | 1 581.00 | 1 040.00 | |
306 Income tax's | 1 863.00 | 1 863.00 | ||
310 Profit or loss | 41 431.00 | 16 400.00 | 41 431.00 | |
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