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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : NOELSAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| Name | NOELSAN |
| Siren | 843318965 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 2992 |
| Management number | 2018B00469 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04110 Montfuron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 452.00 | 172.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 452.00 | 172.00 | 624.00 |
068 Receivables – Trade and related accounts | 1 656.00 | 1 656.00 | 1 656.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 2 899.00 | 2 899.00 | 2 899.00 | |
110 Total Assets | 3 523.00 | 452.00 | 3 071.00 | 3 523.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 62.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 565.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 2 434.00 | |||
176 Total debts | 2 506.00 | |||
180 Liabilities Total | 3 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -852.00 | -852.00 | ||
218 Production of services sold - France | 1 158.00 | 2 699.00 | 1 158.00 | |
232 Total operating income excluding VAT | 1 159.00 | 2 699.00 | 1 159.00 | |
242 Other external expenses | 2 010.00 | 4 683.00 | 2 010.00 | |
254 Depreciation and amortization | 209.00 | 243.00 | 209.00 | |
264 Total operating expenses | 2 219.00 | 4 926.00 | 2 219.00 | |
270 Operating profit | -1 061.00 | -2 227.00 | -1 061.00 | |
290 Exceptional income | 1 065.00 | 2 300.00 | 1 065.00 | |
306 Income tax's | 1.00 | 11.00 | 1.00 | |
310 Profit or loss | 3.00 | 62.00 | 3.00 | |
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