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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : NOAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Complete |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| Name | NOAM |
| Siren | 809793607 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103262 |
| Management number | 2017B23109 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 457.00 | 457.00 | 457.00 | |
BJ TOTAL (I) | 457.00 | 457.00 | 457.00 | |
BT Goods | 245 815.00 | 245 815.00 | 245 815.00 | |
BZ Other receivables | 10 528.00 | 10 528.00 | 10 528.00 | |
CF Cash and cash equivalents | 10 418.00 | 10 418.00 | 10 418.00 | |
CJ TOTAL (II) | 266 760.00 | 266 760.00 | 266 760.00 | |
CO Grand total (0 to V) | 267 217.00 | 267 217.00 | 267 217.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 419.00 | 3 419.00 | ||
DL TOTAL (I) | 4 419.00 | 4 419.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 262 221.00 | 262 221.00 | ||
DX Trade payables and related accounts | 577.00 | 577.00 | ||
EC TOTAL (IV) | 262 798.00 | 262 798.00 | ||
EE Grand total (I to V) | 267 217.00 | 267 217.00 | ||
EG Accrued income and payables due within one year | 262 798.00 | 262 798.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 583.00 | 6 583.00 | 6 583.00 | |
FJ Net sales | 6 583.00 | 6 583.00 | 6 583.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 6 584.00 | |||
FW Other purchases and external expenses | 2 992.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 993.00 | |||
GG - OPERATING RESULT (I - II) | 3 590.00 | |||
GR Interest and similar expenses | 171.00 | |||
GU Total financial expenses (VI) | 171.00 | |||
GV - FINANCIAL INCOME (V - VI) | -171.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 419.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 584.00 | 6 584.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 165.00 | 3 165.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 419.00 | 3 419.00 | ||
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