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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : NOE ARCHITECTURES EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-12 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | NOE ARCHITECTURES EURL |
| Siren | 750054942 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 133223 |
| Management number | 2012B05330 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 231.00 | 45 812.00 | 4 420.00 | 50 231.00 |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 51 471.00 | 45 812.00 | 5 660.00 | 51 471.00 |
068 Receivables – Trade and related accounts | 17 388.00 | 17 388.00 | 17 388.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 25 583.00 | 25 583.00 | 25 583.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 43 876.00 | 43 876.00 | 43 876.00 | |
110 Total Assets | 95 348.00 | 45 812.00 | 49 536.00 | 95 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 80 753.00 | |||
136 Profit for the Year | -39 946.00 | |||
142 Total Equity - Total I | 41 907.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 5 499.00 | |||
176 Total debts | 7 629.00 | |||
180 Liabilities Total | 49 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 346.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 180.00 | 133 271.00 | 78 180.00 | |
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 78 180.00 | 137 771.00 | 78 180.00 | |
242 Other external expenses | 43 955.00 | 67 381.00 | 43 955.00 | |
243 (including business tax) | -447.00 | -447.00 | ||
244 Taxes, duties and similar payments | 1 260.00 | 991.00 | 1 260.00 | |
250 Staff compensation | 65 394.00 | 57 342.00 | 65 394.00 | |
254 Depreciation and amortization | 7 060.00 | 5 289.00 | 7 060.00 | |
262 Other expenses | 98.00 | 1 502.00 | 98.00 | |
264 Total operating expenses | 117 768.00 | 132 505.00 | 117 768.00 | |
270 Operating profit | -39 588.00 | 5 266.00 | -39 588.00 | |
280 Financial income | 1.00 | |||
294 Financial expenses | 158.00 | 370.00 | 158.00 | |
300 Exceptional expenses | 200.00 | 3 049.00 | 200.00 | |
310 Profit or loss | -39 946.00 | 1 847.00 | -39 946.00 | |
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