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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : NOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | NOE |
| Siren | 514996354 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 63 |
| Management number | 2009B01074 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 HENIN BEAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 21 565.00 | 3 218.00 | 18 347.00 | 21 565.00 |
040 Financial Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
044 Total Fixed Assets | 47 752.00 | 3 218.00 | 44 534.00 | 47 752.00 |
060 Merchandise inventory | 3 481.00 | 3 481.00 | 3 481.00 | |
072 Receivables – Other | 28 574.00 | 28 574.00 | 28 574.00 | |
084 Cash | 98 160.00 | 98 160.00 | 98 160.00 | |
096 Total Current Assets + Prepaid Expenses | 130 215.00 | 130 215.00 | 130 215.00 | |
110 Total Assets | 177 967.00 | 3 218.00 | 174 749.00 | 177 967.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 161.00 | |||
134 Retained Earnings | 95 305.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | 98 426.00 | |||
156 Loans and similar debts | 17 976.00 | |||
166 Suppliers and related accounts | 4 639.00 | |||
172 Other debts | 53 708.00 | |||
176 Total debts | 76 323.00 | |||
180 Liabilities Total | 174 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 88 169.00 | 88 169.00 | ||
218 Production of services sold - France | 19 007.00 | 19 007.00 | ||
232 Total operating income excluding VAT | 107 176.00 | 107 176.00 | ||
234 Purchases of goods (including customs duties) | 32 203.00 | 32 203.00 | ||
242 Other external expenses | 45 902.00 | 45 902.00 | ||
250 Staff compensation | 16 306.00 | 16 306.00 | ||
252 Social security contributions | 7 443.00 | 7 443.00 | ||
254 Depreciation and amortization | 3 128.00 | 3 128.00 | ||
264 Total operating expenses | 104 982.00 | 104 982.00 | ||
270 Operating profit | 2 194.00 | 2 194.00 | ||
294 Financial expenses | 1 064.00 | 1 064.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 960.00 | 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 565.00 | 46 565.00 | ||
494 Total Fixed Assets (Decreases) | 3 218.00 | 3 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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