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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : NOLAHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | NOLAHO |
| Siren | 517724027 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119749 |
| Management number | 2009B19932 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 991.00 | 27 908.00 | 19 083.00 | 46 991.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 48 791.00 | 27 908.00 | 20 883.00 | 48 791.00 |
064 Advances and down payments on orders | 1 714.00 | 1 714.00 | 1 714.00 | |
068 Receivables – Trade and related accounts | 353 158.00 | 353 158.00 | 353 158.00 | |
072 Receivables – Other | 30 372.00 | 30 372.00 | 30 372.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 24 474.00 | 24 474.00 | 24 474.00 | |
096 Total Current Assets + Prepaid Expenses | 509 717.00 | 509 717.00 | 509 717.00 | |
110 Total Assets | 558 508.00 | 27 908.00 | 530 600.00 | 558 508.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 5 998.00 | |||
136 Profit for the Year | 206 444.00 | |||
142 Total Equity - Total I | 234 442.00 | |||
156 Loans and similar debts | 346.00 | |||
166 Suppliers and related accounts | 63 466.00 | |||
172 Other debts | 232 345.00 | |||
176 Total debts | 296 158.00 | |||
180 Liabilities Total | 530 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 149.00 | |||
199 Of which current accounts of debit partners | 1 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 114 272.00 | 1 114 272.00 | ||
222 Inventory production | -15 000.00 | -15 000.00 | ||
230 Other income | 16 080.00 | 16 080.00 | ||
232 Total operating income excluding VAT | 1 115 352.00 | 1 115 352.00 | ||
242 Other external expenses | 297 246.00 | 297 246.00 | ||
243 (including business tax) | 1 355.00 | 1 355.00 | ||
244 Taxes, duties and similar payments | 5 977.00 | 5 977.00 | ||
250 Staff compensation | 366 867.00 | 366 867.00 | ||
252 Social security contributions | 141 678.00 | 141 678.00 | ||
254 Depreciation and amortization | 6 963.00 | 6 963.00 | ||
262 Other expenses | 577.00 | 577.00 | ||
264 Total operating expenses | 819 308.00 | 819 308.00 | ||
270 Operating profit | 296 044.00 | 296 044.00 | ||
294 Financial expenses | 749.00 | 749.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
306 Income tax's | 88 720.00 | 88 720.00 | ||
310 Profit or loss | 206 444.00 | 206 444.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 727.00 | 48 727.00 | ||
492 Total Fixed Assets (Increases) | 7 149.00 | 7 149.00 | ||
494 Total Fixed Assets (Decreases) | 7 083.00 | 7 083.00 | ||
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