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BALANCE SHEET (
2021-02-04)
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 | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 957 |
| Management number | 2009B01074 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-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 | 18 347.00 | 3 218.00 | 15 129.00 | 18 347.00 |
040 Financial Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
044 Total Fixed Assets | 44 534.00 | 3 218.00 | 41 316.00 | 44 534.00 |
072 Receivables – Other | 47 036.00 | 47 036.00 | 47 036.00 | |
084 Cash | 96 171.00 | 96 171.00 | 96 171.00 | |
096 Total Current Assets + Prepaid Expenses | 143 207.00 | 143 207.00 | 143 207.00 | |
110 Total Assets | 187 741.00 | 3 218.00 | 184 523.00 | 187 741.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 161.00 | |||
134 Retained Earnings | 98 426.00 | |||
136 Profit for the Year | 1 729.00 | |||
142 Total Equity - Total I | 102 316.00 | |||
156 Loans and similar debts | 9 727.00 | |||
166 Suppliers and related accounts | 3 929.00 | |||
172 Other debts | 68 551.00 | |||
176 Total debts | 82 207.00 | |||
180 Liabilities Total | 184 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 241.00 | 94 241.00 | ||
218 Production of services sold - France | 13 509.00 | 13 509.00 | ||
232 Total operating income excluding VAT | 107 750.00 | 107 750.00 | ||
234 Purchases of goods (including customs duties) | 39 767.00 | 39 767.00 | ||
236 Inventory change (goods) | 3 481.00 | 3 481.00 | ||
242 Other external expenses | 33 093.00 | 33 093.00 | ||
250 Staff compensation | 18 694.00 | 18 694.00 | ||
252 Social security contributions | 7 005.00 | 7 005.00 | ||
254 Depreciation and amortization | 3 128.00 | 3 128.00 | ||
264 Total operating expenses | 105 168.00 | 105 168.00 | ||
270 Operating profit | 2 582.00 | 2 582.00 | ||
294 Financial expenses | 548.00 | 548.00 | ||
310 Profit or loss | 2 034.00 | 2 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 347.00 | 43 347.00 | ||
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