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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : NOEMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-04-07 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-11-08 | Public | 2019-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| Name | NOEMIE |
| Siren | 453413536 |
| Closing | 2019-06-30 |
| Registry code | 2701 |
| Registration number | B2019/002294 |
| Management number | 2004B00084 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27290 ILLEVILLE-SUR-MONTFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 901.00 | 23 931.00 | 14 970.00 | 38 901.00 |
040 Financial Assets | 689 295.00 | 689 295.00 | 689 295.00 | |
044 Total Fixed Assets | 728 196.00 | 23 931.00 | 704 265.00 | 728 196.00 |
068 Receivables – Trade and related accounts | 31 800.00 | 31 800.00 | 31 800.00 | |
072 Receivables – Other | 339 555.00 | 339 555.00 | 339 555.00 | |
084 Cash | 1 224 555.00 | 1 224 555.00 | 1 224 555.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 1 596 665.00 | 1 596 665.00 | 1 596 665.00 | |
110 Total Assets | 2 324 862.00 | 23 931.00 | 2 300 931.00 | 2 324 862.00 |
120 Share or Individual Capital | 900 672.00 | |||
126 Legal Reserve | 46 910.00 | |||
132 Other Reserves | 1 159 916.00 | |||
136 Profit for the Year | 159 545.00 | |||
142 Total Equity - Total I | 2 267 043.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 6 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 26 995.00 | |||
176 Total debts | 33 887.00 | |||
180 Liabilities Total | 2 300 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 754.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 400.00 | 272 400.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 272 437.00 | 272 437.00 | ||
242 Other external expenses | 12 248.00 | 12 248.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 144 000.00 | 144 000.00 | ||
252 Social security contributions | 84 534.00 | 84 534.00 | ||
254 Depreciation and amortization | 9 517.00 | 9 517.00 | ||
264 Total operating expenses | 251 241.00 | 251 241.00 | ||
270 Operating profit | 21 196.00 | 21 196.00 | ||
280 Financial income | 159 013.00 | 159 013.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 20 566.00 | 20 566.00 | ||
310 Profit or loss | 159 545.00 | 159 545.00 | ||
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