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N HOME > CORPORATES > NOE ARCHITECTURES EURL > BALANCE SHEET ( 2019-11-12)

THE LIST OF BALANCE SHEET : NOE ARCHITECTURES EURL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-05 Public 2021-12-31 Simplified
2021-08-12 Public 2019-12-31 Simplified
2019-11-12 Public 2018-12-31 Simplified
2018-09-25 Public 2017-12-31 Simplified
2017-10-04 Public 2016-12-31 Simplified
NameNOE ARCHITECTURES EURL
Siren750054942
Closing2018-12-31
Registry code 7501
Registration number 118090
Management number2012B05330
Activity code 7111Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 44 343.00 28 217.00 16 126.00 44 343.00
040 Financial Assets 4 840.00 4 840.00 4 840.00
044 Total Fixed Assets 49 183.00 28 217.00 20 966.00 49 183.00
068 Receivables – Trade and related accounts 109 464.00 109 464.00 109 464.00
072 Receivables – Other 10 429.00 10 429.00 10 429.00
080 Sellable securities 150.00 150.00 150.00
084 Cash 9 645.00 9 645.00 9 645.00
092 Prepaid expenses 811.00 811.00 811.00
096 Total Current Assets + Prepaid Expenses 130 499.00 130 499.00 130 499.00
110 Total Assets 179 682.00 28 217.00 151 465.00 179 682.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 83 489.00
136 Profit for the Year 825.00
142 Total Equity - Total I 85 414.00
156 Loans and similar debts 7 314.00
166 Suppliers and related accounts 26 094.00
169 Other debts including current accounts of partners for fiscal year N 234.00
172 Other debts 32 643.00
176 Total debts 66 051.00
180 Liabilities Total 151 465.00
182 Cost of fixed assets acquired or created during the financial year 3 840.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 190 469.00 199 301.00 190 469.00
232 Total operating income excluding VAT 190 469.00 199 301.00 190 469.00
242 Other external expenses 96 722.00 122 094.00 96 722.00
243 (including business tax) 452.00 452.00
244 Taxes, duties and similar payments 1 506.00 1 199.00 1 506.00
250 Staff compensation 77 226.00 72 088.00 77 226.00
252 Social security contributions 5 760.00 5 760.00
254 Depreciation and amortization 7 126.00 6 695.00 7 126.00
262 Other expenses 54.00 9.00 54.00
264 Total operating expenses 188 395.00 202 085.00 188 395.00
270 Operating profit 2 074.00 -2 784.00 2 074.00
280 Financial income 2.00 2.00 2.00
294 Financial expenses 707.00 590.00 707.00
300 Exceptional expenses 544.00 467.00 544.00
310 Profit or loss 825.00 -3 839.00 825.00

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