Grow your business safely with NOG
All the information you need about NOG to develop and secure your business in France
N
HOME >
CORPORATES
>
NOG >
BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : NOG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2019-06-30 | Simplified |
| 2018-05-03 | Public | 2017-06-30 | Simplified |
| 2017-04-14 | Public | 2016-06-30 | Simplified |
| Name | NOG |
| Siren | 501611990 |
| Closing | 2019-06-30 |
| Registry code | 8201 |
| Registration number | 4399 |
| Management number | 2009B00395 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82600 SAVENES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 576.00 | 576.00 | 576.00 | |
092 Prepaid expenses | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
110 Total Assets | 1 158.00 | 1 158.00 | 1 158.00 | |
120 Share or Individual Capital | 444.00 | |||
134 Retained Earnings | -24 827.00 | |||
136 Profit for the Year | -1 957.00 | |||
142 Total Equity - Total I | -26 340.00 | |||
156 Loans and similar debts | 1 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 24 703.00 | |||
176 Total debts | 26 340.00 | |||
180 Liabilities Total | 2 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 060.00 | 4 060.00 | ||
232 Total operating income excluding VAT | 4 060.00 | 4 060.00 | ||
242 Other external expenses | 2 820.00 | 2 820.00 | ||
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 205.00 | 205.00 | ||
252 Social security contributions | 779.00 | 779.00 | ||
262 Other expenses | 973.00 | 973.00 | ||
264 Total operating expenses | 1 957.00 | 1 957.00 | ||
270 Operating profit | -1 957.00 | -1 957.00 | ||
310 Profit or loss | -1 957.00 | -1 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 812.00 | 812.00 | ||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
all companies in France
Complete and comprehensive database.
