Grow your business safely with NOEMIE
All the information you need about NOEMIE to develop and secure your business in France
N
HOME >
CORPORATES
>
NOEMIE >
BALANCE SHEET (
2022-04-07)
THE LIST OF BALANCE SHEET : NOEMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-04-07 | Public | 2021-06-30 | Simplified |
| 2020-12-15 | Public | 2020-06-30 | Simplified |
| 2019-11-08 | Public | 2019-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| Name | NOEMIE |
| Siren | 453413536 |
| Closing | 2021-06-30 |
| Registry code | 2701 |
| Registration number | B2022/000879 |
| Management number | 2004B00084 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27290 ILLEVILLE-SUR-MONTFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 440.00 | 2 388.00 | 46 052.00 | 48 440.00 |
040 Financial Assets | 691 816.00 | 691 816.00 | 691 816.00 | |
044 Total Fixed Assets | 740 257.00 | 2 388.00 | 737 869.00 | 740 257.00 |
068 Receivables – Trade and related accounts | 19 800.00 | 19 800.00 | 19 800.00 | |
072 Receivables – Other | 342 149.00 | 342 149.00 | 342 149.00 | |
084 Cash | 1 376 987.00 | 1 376 987.00 | 1 376 987.00 | |
096 Total Current Assets + Prepaid Expenses | 1 738 937.00 | 1 738 937.00 | 1 738 937.00 | |
110 Total Assets | 2 479 194.00 | 2 388.00 | 2 476 806.00 | 2 479 194.00 |
120 Share or Individual Capital | 900 672.00 | |||
126 Legal Reserve | 61 312.00 | |||
132 Other Reserves | 1 255 299.00 | |||
136 Profit for the Year | 207 626.00 | |||
142 Total Equity - Total I | 2 424 910.00 | |||
166 Suppliers and related accounts | 6 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 45 228.00 | |||
176 Total debts | 51 895.00 | |||
180 Liabilities Total | 2 476 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 453.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 49 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 272 400.00 | 272 400.00 | ||
232 Total operating income excluding VAT | 272 400.00 | 272 400.00 | ||
242 Other external expenses | 13 673.00 | 13 673.00 | ||
244 Taxes, duties and similar payments | 790.00 | 790.00 | ||
250 Staff compensation | 144 000.00 | 144 000.00 | ||
252 Social security contributions | 79 228.00 | 79 228.00 | ||
254 Depreciation and amortization | 6 333.00 | 6 333.00 | ||
264 Total operating expenses | 244 024.00 | 244 024.00 | ||
270 Operating profit | 28 375.00 | 28 375.00 | ||
280 Financial income | 155 045.00 | 155 045.00 | ||
290 Exceptional income | 36 000.00 | 36 000.00 | ||
306 Income tax's | 11 795.00 | 11 795.00 | ||
310 Profit or loss | 207 626.00 | 207 626.00 | ||
all companies in France
Complete and comprehensive database.
