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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : NOALONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | NOALONA |
| Siren | 809079759 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 6032 |
| Management number | 2015B00086 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FONTENAY SUR LOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 619.00 | 217.00 | 402.00 | 619.00 |
040 Financial Assets | 45 089.00 | 45 089.00 | 45 089.00 | |
044 Total Fixed Assets | 45 708.00 | 217.00 | 45 491.00 | 45 708.00 |
068 Receivables – Trade and related accounts | 8 946.00 | 8 946.00 | 8 946.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 28 910.00 | 28 910.00 | 28 910.00 | |
096 Total Current Assets + Prepaid Expenses | 39 258.00 | 39 258.00 | 39 258.00 | |
110 Total Assets | 84 966.00 | 217.00 | 84 749.00 | 84 966.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 186.00 | |||
134 Retained Earnings | 338.00 | |||
136 Profit for the Year | -2 706.00 | |||
142 Total Equity - Total I | 77 818.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 671.00 | |||
172 Other debts | 5 215.00 | |||
176 Total debts | 6 931.00 | |||
180 Liabilities Total | 84 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 043.00 | 6 309.00 | 19 043.00 | |
230 Other income | 3 860.00 | 250.00 | 3 860.00 | |
232 Total operating income excluding VAT | 22 903.00 | 6 559.00 | 22 903.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 180.00 | 1 180.00 | ||
242 Other external expenses | 5 837.00 | 3 791.00 | 5 837.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 337.00 | 121.00 | 337.00 | |
250 Staff compensation | 16 468.00 | 2 199.00 | 16 468.00 | |
252 Social security contributions | 1 705.00 | 746.00 | 1 705.00 | |
254 Depreciation and amortization | 217.00 | 217.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 25 784.00 | 6 858.00 | 25 784.00 | |
270 Operating profit | -2 880.00 | -299.00 | -2 880.00 | |
280 Financial income | 175.00 | 467.00 | 175.00 | |
310 Profit or loss | -2 706.00 | 168.00 | -2 706.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 619.00 | 619.00 | ||
490 Total Fixed Assets (Gross Value) | 44 633.00 | 44 633.00 | ||
492 Total Fixed Assets (Increases) | 619.00 | 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 809.00 | 3 809.00 | ||
378 Amount of deductible VAT on goods and services | 1 336.00 | 1 336.00 | ||
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