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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : NOALONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | NOALONA |
| Siren | 809079759 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 9581 |
| Management number | 2015B00086 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FERRIERES-EN-GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 143.00 | 785.00 | 358.00 | 1 143.00 |
040 Financial Assets | 44 633.00 | 44 633.00 | 44 633.00 | |
044 Total Fixed Assets | 45 776.00 | 785.00 | 44 991.00 | 45 776.00 |
068 Receivables – Trade and related accounts | 11 632.00 | 11 632.00 | 11 632.00 | |
072 Receivables – Other | 2 213.00 | 2 213.00 | 2 213.00 | |
084 Cash | 22 593.00 | 22 593.00 | 22 593.00 | |
096 Total Current Assets + Prepaid Expenses | 36 437.00 | 36 437.00 | 36 437.00 | |
110 Total Assets | 82 213.00 | 785.00 | 81 428.00 | 82 213.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 4 186.00 | |||
134 Retained Earnings | -6 399.00 | |||
136 Profit for the Year | -4 025.00 | |||
142 Total Equity - Total I | 73 762.00 | |||
156 Loans and similar debts | 74.00 | |||
166 Suppliers and related accounts | 1 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 5 838.00 | |||
176 Total debts | 7 666.00 | |||
180 Liabilities Total | 81 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 986.00 | 12 566.00 | 12 986.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 12 986.00 | 12 570.00 | 12 986.00 | |
242 Other external expenses | 5 706.00 | 5 871.00 | 5 706.00 | |
243 (including business tax) | 258.00 | 258.00 | ||
244 Taxes, duties and similar payments | 428.00 | 391.00 | 428.00 | |
250 Staff compensation | 9 974.00 | 13 280.00 | 9 974.00 | |
252 Social security contributions | 756.00 | 1 132.00 | 756.00 | |
254 Depreciation and amortization | 190.00 | 197.00 | 190.00 | |
264 Total operating expenses | 17 053.00 | 20 870.00 | 17 053.00 | |
270 Operating profit | -4 067.00 | -8 301.00 | -4 067.00 | |
280 Financial income | 42.00 | 77.00 | 42.00 | |
310 Profit or loss | -4 025.00 | -8 223.00 | -4 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 776.00 | 45 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 597.00 | 2 597.00 | ||
378 Amount of deductible VAT on goods and services | 997.00 | 997.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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