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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : NOCTILUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-21 | Public | 2021-08-31 | Simplified |
| 2018-12-31 | Public | 2018-08-31 | Simplified |
| Name | NOCTILUS |
| Siren | 829046499 |
| Closing | 2018-08-31 |
| Registry code | 6901 |
| Registration number | B2018/052687 |
| Management number | 2017B02668 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 4 386.00 | 1 166.00 | 3 220.00 | 4 386.00 |
044 Total Fixed Assets | 4 638.00 | 1 166.00 | 3 472.00 | 4 638.00 |
068 Receivables – Trade and related accounts | 13 332.00 | 13 332.00 | 13 332.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 38 722.00 | 38 722.00 | 38 722.00 | |
096 Total Current Assets + Prepaid Expenses | 52 277.00 | 52 277.00 | 52 277.00 | |
110 Total Assets | 56 915.00 | 1 166.00 | 55 749.00 | 56 915.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 41 305.00 | |||
142 Total Equity - Total I | 43 305.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116.00 | |||
172 Other debts | 11 195.00 | |||
176 Total debts | 12 445.00 | |||
180 Liabilities Total | 55 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 218.00 | 111 218.00 | ||
232 Total operating income excluding VAT | 111 218.00 | 111 218.00 | ||
242 Other external expenses | 56 957.00 | 56 957.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
252 Social security contributions | 4 096.00 | 4 096.00 | ||
254 Depreciation and amortization | 1 166.00 | 1 166.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 62 523.00 | 62 523.00 | ||
270 Operating profit | 48 695.00 | 48 695.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 7 304.00 | 7 304.00 | ||
310 Profit or loss | 41 305.00 | 41 305.00 | ||
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