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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : NOEMMA Investors
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2022-06-30 | Simplified |
| 2021-12-28 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2020-01-24 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2018-01-05 | Public | 2017-06-30 | Simplified |
| Name | NOEMMA Investors |
| Siren | 823150891 |
| Closing | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2020/044240 |
| Management number | 2016B06222 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 385 755.00 | 1 385 755.00 | 1 385 755.00 | |
044 Total Fixed Assets | 1 385 755.00 | 1 385 755.00 | 1 385 755.00 | |
068 Receivables – Trade and related accounts | 74 880.00 | 74 880.00 | 74 880.00 | |
072 Receivables – Other | 21 874.00 | 21 874.00 | 21 874.00 | |
084 Cash | 199 542.00 | 199 542.00 | 199 542.00 | |
092 Prepaid expenses | 3 967.00 | 3 967.00 | 3 967.00 | |
096 Total Current Assets + Prepaid Expenses | 300 264.00 | 300 264.00 | 300 264.00 | |
110 Total Assets | 1 686 019.00 | 1 686 019.00 | 1 686 019.00 | |
120 Share or Individual Capital | 1 385 260.00 | |||
126 Legal Reserve | 15 124.00 | |||
132 Other Reserves | 162 364.00 | |||
136 Profit for the Year | 30 978.00 | |||
142 Total Equity - Total I | 1 593 726.00 | |||
166 Suppliers and related accounts | 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 871.00 | |||
172 Other debts | 91 837.00 | |||
176 Total debts | 92 292.00 | |||
180 Liabilities Total | 1 686 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 600.00 | 187 600.00 | ||
230 Other income | 9 210.00 | 7 697.00 | 9 210.00 | |
232 Total operating income excluding VAT | 196 810.00 | 7 697.00 | 196 810.00 | |
242 Other external expenses | 3 822.00 | 808.00 | 3 822.00 | |
244 Taxes, duties and similar payments | 152.00 | 165.00 | 152.00 | |
250 Staff compensation | 156 389.00 | 156 389.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 160 365.00 | 973.00 | 160 365.00 | |
270 Operating profit | 36 445.00 | 6 724.00 | 36 445.00 | |
280 Financial income | 100 467.00 | |||
306 Income tax's | 5 467.00 | 1 778.00 | 5 467.00 | |
310 Profit or loss | 30 978.00 | 105 413.00 | 30 978.00 | |
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