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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : NOTA HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Partially confidential | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| Name | NOTA HOME |
| Siren | 820786887 |
| Closing | 2017-09-30 |
| Registry code | 8303 |
| Registration number | 734 |
| Management number | 2016B00672 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 200.00 | 3 840.00 | 61 360.00 | 65 200.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 67 000.00 | 3 840.00 | 63 160.00 | 67 000.00 |
072 Receivables – Other | 3 620.00 | 3 620.00 | 3 620.00 | |
084 Cash | 8 862.00 | 8 862.00 | 8 862.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 12 943.00 | 12 943.00 | 12 943.00 | |
110 Total Assets | 79 943.00 | 3 840.00 | 76 103.00 | 79 943.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 177.00 | |||
142 Total Equity - Total I | 3 177.00 | |||
156 Loans and similar debts | 27 688.00 | |||
166 Suppliers and related accounts | 3 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 017.00 | |||
172 Other debts | 38 405.00 | |||
174 Prepaid income | 2 872.00 | |||
176 Total debts | 72 926.00 | |||
180 Liabilities Total | 76 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 000.00 | |||
195 Of which payables due in more than one year | 57 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 149.00 | 32 149.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 32 151.00 | 32 151.00 | ||
242 Other external expenses | 24 720.00 | 24 720.00 | ||
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 3 840.00 | 3 840.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 818.00 | 28 818.00 | ||
270 Operating profit | 3 333.00 | 3 333.00 | ||
294 Financial expenses | 772.00 | 772.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 2 177.00 | 2 177.00 | ||
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