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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : NOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| Name | NOE |
| Siren | 832529309 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 1819 |
| Management number | 2017B00665 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86550 MIGNALOUX-BEAUVOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 600.00 | 5 313.00 | 9 287.00 | 14 600.00 |
040 Financial Assets | 775.00 | 775.00 | 775.00 | |
044 Total Fixed Assets | 15 375.00 | 5 313.00 | 10 062.00 | 15 375.00 |
084 Cash | 11 772.00 | 11 772.00 | 11 772.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 12 172.00 | 12 172.00 | 12 172.00 | |
110 Total Assets | 27 547.00 | 5 313.00 | 22 235.00 | 27 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 6 637.00 | |||
136 Profit for the Year | 860.00 | |||
142 Total Equity - Total I | 8 596.00 | |||
166 Suppliers and related accounts | 12 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 1 073.00 | |||
176 Total debts | 13 638.00 | |||
180 Liabilities Total | 22 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 615.00 | 22 839.00 | 16 615.00 | |
226 Operating subsidies received | 4 443.00 | 4 443.00 | ||
232 Total operating income excluding VAT | 21 058.00 | 22 839.00 | 21 058.00 | |
242 Other external expenses | 8 455.00 | 7 681.00 | 8 455.00 | |
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 964.00 | 49.00 | 964.00 | |
250 Staff compensation | 4 431.00 | 7 596.00 | 4 431.00 | |
252 Social security contributions | 1 725.00 | 2 960.00 | 1 725.00 | |
254 Depreciation and amortization | 4 623.00 | 446.00 | 4 623.00 | |
264 Total operating expenses | 20 198.00 | 18 732.00 | 20 198.00 | |
270 Operating profit | 860.00 | 4 107.00 | 860.00 | |
306 Income tax's | 616.00 | |||
310 Profit or loss | 860.00 | 3 491.00 | 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 375.00 | 15 375.00 | ||
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