Grow your business safely with NOTACH EXPO
All the information you need about NOTACH EXPO to develop and secure your business in France
N
HOME >
CORPORATES
>
NOTACH EXPO >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : NOTACH EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | NOTACH EXPO |
| Siren | 750900342 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3090 |
| Management number | 2012B00297 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51500 Sermiers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 787.00 | 209.00 | 1 577.00 | 1 787.00 |
044 Total Fixed Assets | 1 787.00 | 209.00 | 1 577.00 | 1 787.00 |
068 Receivables – Trade and related accounts | 2 839.00 | 2 839.00 | 2 839.00 | |
072 Receivables – Other | 2 406.00 | 2 406.00 | 2 406.00 | |
084 Cash | 4 863.00 | 4 863.00 | 4 863.00 | |
092 Prepaid expenses | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 10 773.00 | 10 773.00 | 10 773.00 | |
110 Total Assets | 12 560.00 | 209.00 | 12 351.00 | 12 560.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
130 Regulated Reserves | 303.00 | |||
136 Profit for the Year | -9.00 | |||
142 Total Equity - Total I | 1 944.00 | |||
166 Suppliers and related accounts | 2 504.00 | |||
172 Other debts | 7 902.00 | |||
176 Total debts | 10 407.00 | |||
180 Liabilities Total | 12 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 758.00 | 58 758.00 | ||
232 Total operating income excluding VAT | 58 758.00 | 58 758.00 | ||
234 Purchases of goods (including customs duties) | 2 807.00 | 2 807.00 | ||
242 Other external expenses | 54 635.00 | 54 635.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 507.00 | 507.00 | ||
254 Depreciation and amortization | 209.00 | 209.00 | ||
262 Other expenses | 389.00 | 389.00 | ||
264 Total operating expenses | 58 547.00 | 58 547.00 | ||
270 Operating profit | 211.00 | 211.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
310 Profit or loss | -9.00 | -9.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 787.00 | 1 787.00 | ||
492 Total Fixed Assets (Increases) | 1 787.00 | 1 787.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 211.00 | 11 211.00 | ||
378 Amount of deductible VAT on goods and services | 8 451.00 | 8 451.00 | ||
all companies in France
Complete and comprehensive database.
