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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : NOE ARCHITECTURES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | NOE ARCHITECTURES EURL |
| Siren | 750054942 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95616 |
| Management number | 2012B05330 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 343.00 | 21 091.00 | 23 252.00 | 44 343.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 45 343.00 | 21 091.00 | 24 252.00 | 45 343.00 |
068 Receivables – Trade and related accounts | 57 052.00 | 57 052.00 | 57 052.00 | |
072 Receivables – Other | 15 897.00 | 15 897.00 | 15 897.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 27 624.00 | 27 624.00 | 27 624.00 | |
092 Prepaid expenses | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 101 718.00 | 101 718.00 | 101 718.00 | |
110 Total Assets | 147 062.00 | 21 091.00 | 125 970.00 | 147 062.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 87 328.00 | |||
136 Profit for the Year | -3 839.00 | |||
142 Total Equity - Total I | 84 589.00 | |||
156 Loans and similar debts | 9 135.00 | |||
166 Suppliers and related accounts | 16 697.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 206.00 | |||
172 Other debts | 15 550.00 | |||
176 Total debts | 41 381.00 | |||
180 Liabilities Total | 125 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 301.00 | 200 064.00 | 199 301.00 | |
232 Total operating income excluding VAT | 199 301.00 | 200 064.00 | 199 301.00 | |
242 Other external expenses | 122 094.00 | 89 680.00 | 122 094.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 100.00 | 1 199.00 | |
250 Staff compensation | 72 088.00 | 59 785.00 | 72 088.00 | |
254 Depreciation and amortization | 6 695.00 | 3 356.00 | 6 695.00 | |
262 Other expenses | 9.00 | 18.00 | 9.00 | |
264 Total operating expenses | 202 085.00 | 152 940.00 | 202 085.00 | |
270 Operating profit | -2 784.00 | 47 125.00 | -2 784.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 590.00 | 590.00 | ||
300 Exceptional expenses | 467.00 | 437.00 | 467.00 | |
306 Income tax's | 8 719.00 | |||
310 Profit or loss | -3 839.00 | 37 968.00 | -3 839.00 | |
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