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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : N.O.E RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | N.O.E RH |
| Siren | 520393257 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 60813 |
| Management number | 2010B04326 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 282.00 | 19 065.00 | 11 216.00 | 30 282.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 30 357.00 | 19 065.00 | 11 291.00 | 30 357.00 |
068 Receivables – Trade and related accounts | 13 274.00 | 13 274.00 | 13 274.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 109 784.00 | 109 784.00 | 109 784.00 | |
096 Total Current Assets + Prepaid Expenses | 123 308.00 | 123 308.00 | 123 308.00 | |
110 Total Assets | 153 666.00 | 19 065.00 | 134 600.00 | 153 666.00 |
120 Share or Individual Capital | 16 500.00 | |||
126 Legal Reserve | 1 650.00 | |||
134 Retained Earnings | 59 957.00 | |||
136 Profit for the Year | 43 101.00 | |||
142 Total Equity - Total I | 121 209.00 | |||
166 Suppliers and related accounts | 1 498.00 | |||
172 Other debts | 11 892.00 | |||
176 Total debts | 13 391.00 | |||
180 Liabilities Total | 134 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 560.00 | 150 560.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 150 574.00 | 150 574.00 | ||
242 Other external expenses | 45 928.00 | 45 928.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 3 068.00 | 3 068.00 | ||
250 Staff compensation | 31 361.00 | 31 361.00 | ||
252 Social security contributions | 10 363.00 | 10 363.00 | ||
254 Depreciation and amortization | 6 768.00 | 6 768.00 | ||
264 Total operating expenses | 97 488.00 | 97 488.00 | ||
270 Operating profit | 53 085.00 | 53 085.00 | ||
306 Income tax's | 9 984.00 | 9 984.00 | ||
310 Profit or loss | 43 101.00 | 43 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 510.00 | 1 510.00 | ||
490 Total Fixed Assets (Gross Value) | 28 846.00 | 28 846.00 | ||
492 Total Fixed Assets (Increases) | 1 510.00 | 1 510.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 112.00 | 30 112.00 | ||
378 Amount of deductible VAT on goods and services | 5 539.00 | 5 539.00 | ||
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