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N HOME > CORPORATES > NOG > BALANCE SHEET ( 2018-05-03)

THE LIST OF BALANCE SHEET : NOG

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-03 Public 2019-06-30 Simplified
2018-05-03 Public 2017-06-30 Simplified
2017-04-14 Public 2016-06-30 Simplified
NameNOG
Siren501611990
Closing2017-06-30
Registry code 8201
Registration number 1263
Management number2009B00395
Activity code 7490B
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address82600 Savenès
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 875.00 875.00 875.00
084 Cash 321.00 321.00 321.00
096 Total Current Assets + Prepaid Expenses 1 196.00 1 196.00 1 196.00
110 Total Assets 1 196.00 1 196.00 1 196.00
120 Share or Individual Capital 444.00
134 Retained Earnings -22 971.00
136 Profit for the Year -1 099.00
142 Total Equity - Total I -23 626.00
156 Loans and similar debts 1 176.00
169 Other debts including current accounts of partners for fiscal year N 1 402.00
172 Other debts 23 646.00
176 Total debts 24 822.00
180 Liabilities Total 1 196.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 252.00 1 252.00
232 Total operating income excluding VAT 1 252.00 1 252.00
242 Other external expenses 1 599.00 1 599.00
244 Taxes, duties and similar payments 207.00 207.00
252 Social security contributions 545.00 545.00
264 Total operating expenses 2 351.00 2 351.00
270 Operating profit -1 099.00 -1 099.00
310 Profit or loss -1 099.00 -1 099.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 250.00 250.00
378 Amount of deductible VAT on goods and services 197.00 197.00

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