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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : NOELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-24 | Public | 2018-12-31 | Simplified |
| Name | NOELA |
| Siren | 794455493 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2020/001407 |
| Management number | 2013D00609 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30630 CORNILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 779 898.00 | 108 370.00 | 671 529.00 | 779 898.00 |
044 Total Fixed Assets | 779 898.00 | 108 370.00 | 671 529.00 | 779 898.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 914.00 | 2 914.00 | 2 914.00 | |
084 Cash | 35 492.00 | 35 492.00 | 35 492.00 | |
092 Prepaid expenses | 214.00 | 214.00 | 214.00 | |
096 Total Current Assets + Prepaid Expenses | 38 620.00 | 38 620.00 | 38 620.00 | |
110 Total Assets | 818 518.00 | 108 370.00 | 710 148.00 | 818 518.00 |
120 Share or Individual Capital | 151 000.00 | |||
126 Legal Reserve | 1 116.00 | |||
132 Other Reserves | 53 878.00 | |||
136 Profit for the Year | 17 615.00 | |||
142 Total Equity - Total I | 222 494.00 | |||
156 Loans and similar debts | 480 493.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | -4 053.00 | |||
172 Other debts | 7 162.00 | |||
176 Total debts | 487 655.00 | |||
180 Liabilities Total | 710 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 296.00 | |||
195 Of which payables due in more than one year | 433 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 053.00 | 79 347.00 | 71 053.00 | |
232 Total operating income excluding VAT | 71 053.00 | 79 347.00 | 71 053.00 | |
242 Other external expenses | 5 113.00 | 6 249.00 | 5 113.00 | |
244 Taxes, duties and similar payments | 2 613.00 | 2 533.00 | 2 613.00 | |
254 Depreciation and amortization | 31 993.00 | 31 453.00 | 31 993.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 719.00 | 40 236.00 | 39 719.00 | |
270 Operating profit | 31 334.00 | 39 111.00 | 31 334.00 | |
294 Financial expenses | 10 610.00 | 11 921.00 | 10 610.00 | |
306 Income tax's | 3 109.00 | 4 079.00 | 3 109.00 | |
310 Profit or loss | 17 615.00 | 23 111.00 | 17 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 444.00 | 6 444.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 852.00 | 1 852.00 | ||
490 Total Fixed Assets (Gross Value) | 771 602.00 | 771 602.00 | ||
492 Total Fixed Assets (Increases) | 8 296.00 | 8 296.00 | ||
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