Grow your business safely with NOE
All the information you need about NOE to develop and secure your business in France
N
HOME >
CORPORATES
>
NOE >
BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : NOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | NOE |
| Siren | 514996354 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 157 |
| Management number | 2009B01074 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 24 693.00 | 3 128.00 | 21 565.00 | 24 693.00 |
040 Financial Assets | 1 189.00 | 1 189.00 | 1 189.00 | |
044 Total Fixed Assets | 50 882.00 | 3 128.00 | 47 754.00 | 50 882.00 |
060 Merchandise inventory | 2 312.00 | 2 312.00 | 2 312.00 | |
072 Receivables – Other | 59 053.00 | 59 053.00 | 59 053.00 | |
084 Cash | 89 081.00 | 89 081.00 | 89 081.00 | |
096 Total Current Assets + Prepaid Expenses | 150 446.00 | 150 446.00 | 150 446.00 | |
110 Total Assets | 201 328.00 | 3 128.00 | 198 200.00 | 201 328.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 161.00 | |||
134 Retained Earnings | 71 073.00 | |||
136 Profit for the Year | 24 233.00 | |||
142 Total Equity - Total I | 97 467.00 | |||
156 Loans and similar debts | 17 848.00 | |||
166 Suppliers and related accounts | 7 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 229.00 | |||
172 Other debts | 75 229.00 | |||
176 Total debts | 100 733.00 | |||
180 Liabilities Total | 198 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 98 691.00 | 98 691.00 | ||
218 Production of services sold - France | 27 651.00 | 27 651.00 | ||
232 Total operating income excluding VAT | 126 342.00 | 126 342.00 | ||
234 Purchases of goods (including customs duties) | 34 327.00 | 34 327.00 | ||
242 Other external expenses | 31 750.00 | 31 750.00 | ||
250 Staff compensation | 21 097.00 | 21 097.00 | ||
252 Social security contributions | 6 670.00 | 6 670.00 | ||
254 Depreciation and amortization | 3 128.00 | 3 128.00 | ||
264 Total operating expenses | 96 972.00 | 96 972.00 | ||
270 Operating profit | 29 370.00 | 29 370.00 | ||
294 Financial expenses | 684.00 | 684.00 | ||
306 Income tax's | 4 453.00 | 4 453.00 | ||
310 Profit or loss | 24 233.00 | 24 233.00 | ||
all companies in France
Complete and comprehensive database.
