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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : NOE ARCHITECTURES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | NOE ARCHITECTURES EURL |
| Siren | 750054942 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 87968 |
| Management number | 2012B05330 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| 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 | 46 811.00 | 34 993.00 | 11 819.00 | 46 811.00 |
040 Financial Assets | 4 840.00 | 4 840.00 | 4 840.00 | |
044 Total Fixed Assets | 51 651.00 | 34 993.00 | 16 659.00 | 51 651.00 |
068 Receivables – Trade and related accounts | 68 006.00 | 68 006.00 | 68 006.00 | |
072 Receivables – Other | 7 231.00 | 7 231.00 | 7 231.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 39 795.00 | 39 795.00 | 39 795.00 | |
092 Prepaid expenses | 268.00 | 268.00 | 268.00 | |
096 Total Current Assets + Prepaid Expenses | 115 450.00 | 115 450.00 | 115 450.00 | |
110 Total Assets | 167 102.00 | 34 993.00 | 132 109.00 | 167 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 84 314.00 | |||
136 Profit for the Year | -5 409.00 | |||
142 Total Equity - Total I | 80 006.00 | |||
156 Loans and similar debts | 5 332.00 | |||
166 Suppliers and related accounts | 26 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 20 154.00 | |||
176 Total debts | 52 104.00 | |||
180 Liabilities Total | 132 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 784.00 | 190 469.00 | 161 784.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 768.00 | 768.00 | ||
232 Total operating income excluding VAT | 162 553.00 | 190 469.00 | 162 553.00 | |
242 Other external expenses | 95 085.00 | 96 722.00 | 95 085.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 044.00 | 1 506.00 | 1 044.00 | |
24B (including equipment leasing) | 2 187.00 | 2 187.00 | ||
250 Staff compensation | 57 809.00 | 77 226.00 | 57 809.00 | |
252 Social security contributions | 745.00 | 5 760.00 | 745.00 | |
254 Depreciation and amortization | 6 775.00 | 7 126.00 | 6 775.00 | |
262 Other expenses | 10 417.00 | 54.00 | 10 417.00 | |
264 Total operating expenses | 171 875.00 | 188 395.00 | 171 875.00 | |
270 Operating profit | -9 323.00 | 2 074.00 | -9 323.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 5 800.00 | 5 800.00 | ||
294 Financial expenses | 548.00 | 707.00 | 548.00 | |
300 Exceptional expenses | 1 340.00 | 544.00 | 1 340.00 | |
310 Profit or loss | -5 409.00 | 825.00 | -5 409.00 | |
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