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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : NOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | NOTI |
| Siren | 798708566 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/005857 |
| Management number | 2013B01926 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38850 CHIRENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 846.00 | 21 739.00 | 20 107.00 | 41 846.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 41 886.00 | 21 739.00 | 20 147.00 | 41 886.00 |
050 Raw materials, supplies, in progress | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 34 580.00 | 34 580.00 | 34 580.00 | |
072 Receivables – Other | 2 768.00 | 2 768.00 | 2 768.00 | |
080 Sellable securities | 80 790.00 | 80 790.00 | 80 790.00 | |
084 Cash | 19 468.00 | 19 468.00 | 19 468.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 137 886.00 | 137 886.00 | 137 886.00 | |
110 Total Assets | 179 773.00 | 21 739.00 | 158 033.00 | 179 773.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 94 632.00 | |||
136 Profit for the Year | 14 796.00 | |||
142 Total Equity - Total I | 112 728.00 | |||
156 Loans and similar debts | 7 135.00 | |||
166 Suppliers and related accounts | 1 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 069.00 | |||
172 Other debts | 36 308.00 | |||
176 Total debts | 45 305.00 | |||
180 Liabilities Total | 158 033.00 | |||
195 Of which payables due in more than one year | 2 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 220.00 | 262 758.00 | 158 220.00 | |
230 Other income | 845.00 | 845.00 | ||
232 Total operating income excluding VAT | 159 065.00 | 262 758.00 | 159 065.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 918.00 | 51 173.00 | 2 918.00 | |
240 Inventory changes (raw materials and supplies) | 20.00 | 20.00 | ||
242 Other external expenses | 20 325.00 | 27 810.00 | 20 325.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 3 243.00 | 3 192.00 | 3 243.00 | |
250 Staff compensation | 83 830.00 | 111 289.00 | 83 830.00 | |
252 Social security contributions | 22 887.00 | 29 801.00 | 22 887.00 | |
254 Depreciation and amortization | 8 505.00 | 8 525.00 | 8 505.00 | |
262 Other expenses | 100.00 | 1.00 | 100.00 | |
264 Total operating expenses | 141 827.00 | 231 792.00 | 141 827.00 | |
270 Operating profit | 17 237.00 | 30 966.00 | 17 237.00 | |
280 Financial income | 64.00 | 145.00 | 64.00 | |
290 Exceptional income | 1 210.00 | |||
294 Financial expenses | 446.00 | 678.00 | 446.00 | |
300 Exceptional expenses | 233.00 | |||
306 Income tax's | 2 059.00 | 3 912.00 | 2 059.00 | |
310 Profit or loss | 14 796.00 | 27 498.00 | 14 796.00 | |
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