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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : N.O.E RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-29 | Public | 2016-12-31 | Simplified |
| Name | N.O.E RH |
| Siren | 520393257 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66184 |
| Management number | 2010B04326 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 034.00 | 20 815.00 | 23 219.00 | 44 034.00 |
044 Total Fixed Assets | 44 034.00 | 20 815.00 | 23 219.00 | 44 034.00 |
068 Receivables – Trade and related accounts | 15 861.00 | 15 861.00 | 15 861.00 | |
072 Receivables – Other | 4 170.00 | 4 170.00 | 4 170.00 | |
084 Cash | 37 701.00 | 37 701.00 | 37 701.00 | |
096 Total Current Assets + Prepaid Expenses | 57 733.00 | 57 733.00 | 57 733.00 | |
110 Total Assets | 101 767.00 | 20 815.00 | 80 952.00 | 101 767.00 |
120 Share or Individual Capital | 16 500.00 | |||
126 Legal Reserve | 1 650.00 | |||
134 Retained Earnings | 56 712.00 | |||
136 Profit for the Year | -264.00 | |||
142 Total Equity - Total I | 74 597.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
172 Other debts | 4 653.00 | |||
176 Total debts | 6 354.00 | |||
180 Liabilities Total | 80 952.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 580.00 | 67 580.00 | ||
232 Total operating income excluding VAT | 67 580.00 | 67 580.00 | ||
242 Other external expenses | 17 786.00 | 17 786.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 4 091.00 | 4 091.00 | ||
250 Staff compensation | 26 287.00 | 26 287.00 | ||
252 Social security contributions | 8 999.00 | 8 999.00 | ||
254 Depreciation and amortization | 10 234.00 | 10 234.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 67 409.00 | 67 409.00 | ||
270 Operating profit | 171.00 | 171.00 | ||
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | -264.00 | -264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 509.00 | 509.00 | ||
484 DECREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 43 600.00 | 43 600.00 | ||
492 Total Fixed Assets (Increases) | 509.00 | 509.00 | ||
494 Total Fixed Assets (Decreases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 216.00 | 13 216.00 | ||
378 Amount of deductible VAT on goods and services | 1 631.00 | 1 631.00 | ||
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