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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : NOCOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | NOCOUT |
| Siren | 441105301 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 10487 |
| Management number | 2018B04080 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 774.00 | 2 774.00 | 2 774.00 | |
028 Tangible Assets | 13 873.00 | 10 816.00 | 3 058.00 | 13 873.00 |
040 Financial Assets | 635.00 | 635.00 | 635.00 | |
044 Total Fixed Assets | 17 283.00 | 13 590.00 | 3 693.00 | 17 283.00 |
068 Receivables – Trade and related accounts | 14 222.00 | 14 222.00 | 14 222.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 38 703.00 | 38 703.00 | 38 703.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 54 986.00 | 54 986.00 | 54 986.00 | |
110 Total Assets | 72 268.00 | 13 590.00 | 58 678.00 | 72 268.00 |
120 Share or Individual Capital | 42 075.00 | |||
134 Retained Earnings | -3 917.00 | |||
136 Profit for the Year | 5 638.00 | |||
142 Total Equity - Total I | 43 796.00 | |||
156 Loans and similar debts | 2 847.00 | |||
166 Suppliers and related accounts | 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 001.00 | |||
172 Other debts | 11 072.00 | |||
176 Total debts | 14 883.00 | |||
180 Liabilities Total | 58 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 658.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 184.00 | 23 184.00 | ||
218 Production of services sold - France | 97 996.00 | 97 996.00 | ||
222 Inventory production | -4 050.00 | -4 050.00 | ||
232 Total operating income excluding VAT | 117 130.00 | 117 130.00 | ||
234 Purchases of goods (including customs duties) | 19 435.00 | 19 435.00 | ||
242 Other external expenses | 29 185.00 | 29 185.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 4 552.00 | 4 552.00 | ||
250 Staff compensation | 44 700.00 | 44 700.00 | ||
252 Social security contributions | 10 441.00 | 10 441.00 | ||
254 Depreciation and amortization | 1 494.00 | 1 494.00 | ||
262 Other expenses | 2 548.00 | 2 548.00 | ||
264 Total operating expenses | 112 355.00 | 112 355.00 | ||
270 Operating profit | 4 775.00 | 4 775.00 | ||
290 Exceptional income | 3 400.00 | 3 400.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 1 576.00 | 1 576.00 | ||
306 Income tax's | 938.00 | 938.00 | ||
310 Profit or loss | 5 638.00 | 5 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 658.00 | 658.00 | ||
490 Total Fixed Assets (Gross Value) | 16 625.00 | 16 625.00 | ||
492 Total Fixed Assets (Increases) | 658.00 | 658.00 | ||
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