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BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : NOPTIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-23 | Public | 2020-06-30 | Simplified |
| 2019-03-13 | Public | 2018-06-30 | Simplified |
| 2018-02-22 | Public | 2017-06-30 | Simplified |
| Name | NOPTIF |
| Siren | 502544372 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 2716 |
| Management number | 2008B00276 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35740 PACE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
044 Total Fixed Assets | 1 490.00 | 1 490.00 | 1 490.00 | |
084 Cash | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 467.00 | 467.00 | 467.00 | |
110 Total Assets | 1 957.00 | 1 957.00 | 1 957.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -14 132.00 | |||
136 Profit for the Year | -955.00 | |||
142 Total Equity - Total I | -9 087.00 | |||
166 Suppliers and related accounts | 1 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 953.00 | |||
172 Other debts | 9 958.00 | |||
176 Total debts | 11 044.00 | |||
180 Liabilities Total | 1 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 946.00 | 1 444.00 | 946.00 | |
264 Total operating expenses | 946.00 | 1 444.00 | 946.00 | |
270 Operating profit | -946.00 | -1 444.00 | -946.00 | |
294 Financial expenses | 9.00 | 49.00 | 9.00 | |
310 Profit or loss | -955.00 | -1 493.00 | -955.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 490.00 | 1 490.00 | ||
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