Grow your business safely with EDITIONS NOELLE BERMOND
All the information you need about EDITIONS NOELLE BERMOND to develop and secure your business in France
E
HOME >
CORPORATES
>
EDITIONS NOELLE BERMOND >
BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : EDITIONS NOELLE BERMOND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EDITIONS NOELLE BERMOND |
| Siren | 438663494 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 754 |
| Management number | 2001B01800 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 723.00 | 624.00 | 6 099.00 | 6 723.00 |
028 Tangible Assets | 4 176.00 | 3 752.00 | 424.00 | 4 176.00 |
044 Total Fixed Assets | 10 899.00 | 4 376.00 | 6 523.00 | 10 899.00 |
050 Raw materials, supplies, in progress | 79.00 | 79.00 | 79.00 | |
072 Receivables – Other | 4 209.00 | 4 209.00 | 4 209.00 | |
080 Sellable securities | 672.00 | 672.00 | 672.00 | |
084 Cash | 10 773.00 | 10 773.00 | 10 773.00 | |
096 Total Current Assets + Prepaid Expenses | 15 733.00 | 79.00 | 15 654.00 | 15 733.00 |
110 Total Assets | 26 632.00 | 4 455.00 | 22 177.00 | 26 632.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -665.00 | |||
136 Profit for the Year | -1 595.00 | |||
142 Total Equity - Total I | 5 362.00 | |||
172 Other debts | 16 815.00 | |||
176 Total debts | 16 815.00 | |||
180 Liabilities Total | 22 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 29.00 | 29.00 | ||
242 Other external expenses | 972.00 | 972.00 | ||
254 Depreciation and amortization | 424.00 | 424.00 | ||
264 Total operating expenses | 1 396.00 | 1 396.00 | ||
270 Operating profit | -1 367.00 | -1 367.00 | ||
300 Exceptional expenses | 228.00 | 228.00 | ||
310 Profit or loss | -1 595.00 | -1 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 723.00 | 6 723.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 79.00 | 79.00 | ||
682 INCREASES Total Statement of Provisions | 79.00 | 79.00 | ||
all companies in France
Complete and comprehensive database.
