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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : NOEMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-04-07 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-11-08 | Public | 2019-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| Name | NOEMIE |
| Siren | 453413536 |
| Closing | 2017-06-30 |
| Registry code | 2701 |
| Registration number | 128 |
| Management number | 2004B00084 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27290 ILLEVILLE SUR MONTFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 051.00 | 5 579.00 | 33 472.00 | 39 051.00 |
040 Financial Assets | 588 024.00 | 588 024.00 | 588 024.00 | |
044 Total Fixed Assets | 627 076.00 | 5 579.00 | 621 496.00 | 627 076.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 450 749.00 | 450 749.00 | 450 749.00 | |
084 Cash | 958 355.00 | 958 355.00 | 958 355.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 1 421 399.00 | 1 421 399.00 | 1 421 399.00 | |
110 Total Assets | 2 048 475.00 | 5 579.00 | 2 042 895.00 | 2 048 475.00 |
120 Share or Individual Capital | 469 100.00 | |||
126 Legal Reserve | 46 910.00 | |||
132 Other Reserves | 1 258 241.00 | |||
136 Profit for the Year | 244 091.00 | |||
142 Total Equity - Total I | 2 018 343.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 9 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 167.00 | |||
172 Other debts | 14 871.00 | |||
176 Total debts | 24 552.00 | |||
180 Liabilities Total | 2 042 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 408.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 400.00 | |||
199 Of which current accounts of debit partners | 446 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 400.00 | 272 400.00 | ||
230 Other income | 1 444.00 | 1 444.00 | ||
232 Total operating income excluding VAT | 273 844.00 | 273 844.00 | ||
242 Other external expenses | 11 184.00 | 11 184.00 | ||
243 (including business tax) | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 1 255.00 | 1 255.00 | ||
250 Staff compensation | 144 000.00 | 144 000.00 | ||
252 Social security contributions | 95 449.00 | 95 449.00 | ||
254 Depreciation and amortization | 4 268.00 | 4 268.00 | ||
262 Other expenses | 959.00 | 959.00 | ||
264 Total operating expenses | 256 157.00 | 256 157.00 | ||
270 Operating profit | 17 686.00 | 17 686.00 | ||
280 Financial income | 244 840.00 | 244 840.00 | ||
290 Exceptional income | 7 400.00 | 7 400.00 | ||
300 Exceptional expenses | 16 000.00 | 16 000.00 | ||
306 Income tax's | 9 835.00 | 9 835.00 | ||
310 Profit or loss | 244 091.00 | 244 091.00 | ||
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