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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : NOEUD PAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | NOEUD PAP |
| Siren | 818311896 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 15488 |
| Management number | 2016B01270 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 9 030.00 | 9 030.00 | 9 030.00 | |
072 Receivables – Other | 2 240.00 | 2 240.00 | 2 240.00 | |
084 Cash | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 11 514.00 | 11 514.00 | 11 514.00 | |
110 Total Assets | 11 114.00 | 11 114.00 | 11 114.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 293.00 | |||
142 Total Equity - Total I | 10 293.00 | |||
172 Other debts | 821.00 | |||
176 Total debts | 821.00 | |||
180 Liabilities Total | 11 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 293.00 | 8 293.00 | ||
232 Total operating income excluding VAT | 8 293.00 | 8 293.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 665.00 | 665.00 | ||
242 Other external expenses | 581.00 | 581.00 | ||
264 Total operating expenses | 84.00 | 84.00 | ||
270 Operating profit | 8 209.00 | 8 209.00 | ||
310 Profit or loss | 8 209.00 | 8 209.00 | ||
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