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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : NOE SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Public | 2018-09-30 | Simplified |
| 2017-04-12 | Public | 2015-09-30 | Simplified |
| Name | NOE SOLUTIONS |
| Siren | 797399144 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 27100 |
| Management number | 2013B06703 |
| Activity code | 8559B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 235.00 | 2 855.00 | 1 379.00 | 4 235.00 |
044 Total Fixed Assets | 4 235.00 | 2 855.00 | 1 379.00 | 4 235.00 |
084 Cash | 741.00 | 741.00 | 741.00 | |
096 Total Current Assets + Prepaid Expenses | 742.00 | 742.00 | 742.00 | |
110 Total Assets | 4 976.00 | 2 855.00 | 2 121.00 | 4 976.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 6.00 | |||
134 Retained Earnings | 1 178.00 | |||
136 Profit for the Year | -1 372.00 | |||
142 Total Equity - Total I | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 040.00 | |||
172 Other debts | 1 809.00 | |||
176 Total debts | 1 809.00 | |||
180 Liabilities Total | 2 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 588.00 | 10 111.00 | 1 588.00 | |
218 Production of services sold - France | 6 990.00 | 13 233.00 | 6 990.00 | |
232 Total operating income excluding VAT | 8 578.00 | 23 344.00 | 8 578.00 | |
234 Purchases of goods (including customs duties) | 1 510.00 | 9 744.00 | 1 510.00 | |
242 Other external expenses | 5 690.00 | 7 250.00 | 5 690.00 | |
243 (including business tax) | 306.00 | 306.00 | ||
244 Taxes, duties and similar payments | 306.00 | 304.00 | 306.00 | |
250 Staff compensation | 20.00 | 1 365.00 | 20.00 | |
252 Social security contributions | 1 073.00 | 2 191.00 | 1 073.00 | |
254 Depreciation and amortization | 1 246.00 | 1 080.00 | 1 246.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 9 844.00 | 21 937.00 | 9 844.00 | |
270 Operating profit | -1 266.00 | 1 407.00 | -1 266.00 | |
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 211.00 | |||
310 Profit or loss | -1 372.00 | 1 061.00 | -1 372.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 235.00 | 4 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 716.00 | 1 716.00 | ||
378 Amount of deductible VAT on goods and services | 501.00 | 501.00 | ||
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