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BALANCE SHEET (
2021-12-23)
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 | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 11661 |
| Management number | 2009B01074 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-23 |
| 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 | 15 129.00 | 3 218.00 | 11 911.00 | 15 129.00 |
040 Financial Assets | 1 187.00 | 1 187.00 | 1 187.00 | |
044 Total Fixed Assets | 41 316.00 | 3 218.00 | 38 098.00 | 41 316.00 |
072 Receivables – Other | 72 854.00 | 72 854.00 | 72 854.00 | |
084 Cash | 93 615.00 | 93 615.00 | 93 615.00 | |
096 Total Current Assets + Prepaid Expenses | 166 469.00 | 166 469.00 | 166 469.00 | |
110 Total Assets | 207 785.00 | 3 218.00 | 204 567.00 | 207 785.00 |
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 | -2 259.00 | |||
142 Total Equity - Total I | 98 328.00 | |||
156 Loans and similar debts | 11 606.00 | |||
166 Suppliers and related accounts | 12 066.00 | |||
172 Other debts | 82 567.00 | |||
176 Total debts | 106 239.00 | |||
180 Liabilities Total | 204 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 94 241.00 | |||
218 Production of services sold - France | 26 231.00 | 13 509.00 | 26 231.00 | |
232 Total operating income excluding VAT | 26 231.00 | 107 750.00 | 26 231.00 | |
234 Purchases of goods (including customs duties) | 655.00 | 39 767.00 | 655.00 | |
236 Inventory change (goods) | 3 481.00 | |||
242 Other external expenses | 25 439.00 | 33 093.00 | 25 439.00 | |
250 Staff compensation | 1 300.00 | 18 694.00 | 1 300.00 | |
252 Social security contributions | 1 096.00 | 7 005.00 | 1 096.00 | |
254 Depreciation and amortization | 3 128.00 | |||
264 Total operating expenses | 28 490.00 | 105 168.00 | 28 490.00 | |
270 Operating profit | -2 259.00 | 2 582.00 | -2 259.00 | |
294 Financial expenses | 548.00 | |||
310 Profit or loss | -2 259.00 | 2 034.00 | -2 259.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 218.00 | 3 218.00 | ||
490 Total Fixed Assets (Gross Value) | 41 316.00 | 41 316.00 | ||
494 Total Fixed Assets (Decreases) | 3 218.00 | 3 218.00 | ||
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