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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : LES NOUCHS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | LES NOUCHS |
| Siren | 822821237 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 17610 |
| Management number | 2016B08528 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 962 133.00 | 67 752.00 | 894 381.00 | 962 133.00 |
044 Total Fixed Assets | 962 133.00 | 67 752.00 | 894 381.00 | 962 133.00 |
064 Advances and down payments on orders | 772.00 | 772.00 | 772.00 | |
068 Receivables – Trade and related accounts | 3 100.00 | 3 100.00 | 3 100.00 | |
072 Receivables – Other | 18 088.00 | 18 088.00 | 18 088.00 | |
084 Cash | 4 884.00 | 4 884.00 | 4 884.00 | |
096 Total Current Assets + Prepaid Expenses | 26 844.00 | 26 844.00 | 26 844.00 | |
110 Total Assets | 972 976.00 | 67 752.00 | 921 224.00 | 972 976.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -59 353.00 | |||
136 Profit for the Year | -15 614.00 | |||
142 Total Equity - Total I | -54 967.00 | |||
156 Loans and similar debts | 454 104.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516 900.00 | |||
172 Other debts | 516 900.00 | |||
174 Prepaid income | 3 100.00 | |||
176 Total debts | 976 191.00 | |||
180 Liabilities Total | 921 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 768.00 | 35 768.00 | ||
232 Total operating income excluding VAT | 35 768.00 | 35 768.00 | ||
242 Other external expenses | 16 840.00 | 16 840.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 7 111.00 | 7 111.00 | ||
254 Depreciation and amortization | 23 014.00 | 23 014.00 | ||
264 Total operating expenses | 46 965.00 | 46 965.00 | ||
270 Operating profit | -11 197.00 | -11 197.00 | ||
294 Financial expenses | 4 417.00 | 4 417.00 | ||
310 Profit or loss | -15 614.00 | -15 614.00 | ||
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