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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : NOE ARCHITECTURES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | NOE ARCHITECTURES EURL |
| Siren | 750054942 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 94723 |
| Management number | 2012B05330 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 873.00 | 14 396.00 | 5 477.00 | 19 873.00 |
044 Total Fixed Assets | 19 873.00 | 14 396.00 | 5 477.00 | 19 873.00 |
068 Receivables – Trade and related accounts | 88 035.00 | 88 035.00 | 88 035.00 | |
072 Receivables – Other | 13 288.00 | 13 288.00 | 13 288.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 42 349.00 | 42 349.00 | 42 349.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 144 055.00 | 144 055.00 | 144 055.00 | |
110 Total Assets | 163 927.00 | 14 396.00 | 149 531.00 | 163 927.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 360.00 | |||
136 Profit for the Year | 37 968.00 | |||
142 Total Equity - Total I | 88 428.00 | |||
166 Suppliers and related accounts | 31 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21.00 | |||
172 Other debts | 29 762.00 | |||
176 Total debts | 61 104.00 | |||
180 Liabilities Total | 149 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 064.00 | 105 040.00 | 200 064.00 | |
232 Total operating income excluding VAT | 200 064.00 | 105 040.00 | 200 064.00 | |
242 Other external expenses | 89 680.00 | 36 087.00 | 89 680.00 | |
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 100.00 | 615.00 | 100.00 | |
250 Staff compensation | 59 785.00 | 30 217.00 | 59 785.00 | |
254 Depreciation and amortization | 3 356.00 | 4 010.00 | 3 356.00 | |
262 Other expenses | 18.00 | 54.00 | 18.00 | |
264 Total operating expenses | 152 940.00 | 70 981.00 | 152 940.00 | |
270 Operating profit | 47 125.00 | 34 059.00 | 47 125.00 | |
280 Financial income | 2.00 | |||
300 Exceptional expenses | 437.00 | 437.00 | ||
306 Income tax's | 8 719.00 | 4 591.00 | 8 719.00 | |
310 Profit or loss | 37 968.00 | 29 470.00 | 37 968.00 | |
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