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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : NOYELLE Jeremy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | NOYELLE Jeremy |
| Siren | 819255688 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 3880 |
| Management number | 2016A00296 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62650 PREURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 142.00 | 4 367.00 | 12 775.00 | 17 142.00 |
044 Total Fixed Assets | 17 142.00 | 4 367.00 | 12 775.00 | 17 142.00 |
068 Receivables – Trade and related accounts | 1 686.00 | 1 686.00 | 1 686.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 46 267.00 | 46 267.00 | 46 267.00 | |
092 Prepaid expenses | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 48 797.00 | 48 797.00 | 48 797.00 | |
110 Total Assets | 65 938.00 | 4 367.00 | 61 571.00 | 65 938.00 |
120 Share or Individual Capital | 17 822.00 | |||
136 Profit for the Year | 25 569.00 | |||
142 Total Equity - Total I | 43 391.00 | |||
156 Loans and similar debts | 9 072.00 | |||
166 Suppliers and related accounts | 3 330.00 | |||
172 Other debts | 5 777.00 | |||
176 Total debts | 18 180.00 | |||
180 Liabilities Total | 61 571.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
195 Of which payables due in more than one year | 4 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 402.00 | 11 402.00 | ||
218 Production of services sold - France | 53 682.00 | 53 682.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 65 092.00 | 65 092.00 | ||
234 Purchases of goods (including customs duties) | 6 777.00 | 6 777.00 | ||
242 Other external expenses | 20 893.00 | 20 893.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 2 528.00 | 2 528.00 | ||
252 Social security contributions | 3 042.00 | 3 042.00 | ||
254 Depreciation and amortization | 6 523.00 | 6 523.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 764.00 | 39 764.00 | ||
270 Operating profit | 25 328.00 | 25 328.00 | ||
280 Financial income | 19.00 | 19.00 | ||
290 Exceptional income | 9 772.00 | 9 772.00 | ||
294 Financial expenses | 191.00 | 191.00 | ||
300 Exceptional expenses | 9 359.00 | 9 359.00 | ||
310 Profit or loss | 25 569.00 | 25 569.00 | ||
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