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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : NOATINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| Name | NOATINE |
| Siren | 882643596 |
| Closing | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 5014 |
| Management number | 2020B00672 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 325.00 | 342.00 | 4 983.00 | 5 325.00 |
040 Financial Assets | 403 750.00 | 403 750.00 | 403 750.00 | |
044 Total Fixed Assets | 409 075.00 | 342.00 | 408 733.00 | 409 075.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 330.00 | 16 330.00 | 16 330.00 | |
084 Cash | 86 100.00 | 86 100.00 | 86 100.00 | |
092 Prepaid expenses | 1 056.00 | 1 056.00 | 1 056.00 | |
096 Total Current Assets + Prepaid Expenses | 103 486.00 | 103 486.00 | 103 486.00 | |
110 Total Assets | 512 560.00 | 342.00 | 512 218.00 | 512 560.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 40 000.00 | |||
132 Other Reserves | 7 591.00 | |||
136 Profit for the Year | 35 253.00 | |||
142 Total Equity - Total I | 482 844.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 494.00 | |||
172 Other debts | 27 145.00 | |||
176 Total debts | 29 374.00 | |||
180 Liabilities Total | 512 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 333.00 | 70 000.00 | 108 333.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 108 334.00 | 70 000.00 | 108 334.00 | |
242 Other external expenses | 15 954.00 | 10 025.00 | 15 954.00 | |
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 76 818.00 | 47 630.00 | 76 818.00 | |
254 Depreciation and amortization | 342.00 | 342.00 | ||
264 Total operating expenses | 93 218.00 | 57 655.00 | 93 218.00 | |
270 Operating profit | 15 117.00 | 12 345.00 | 15 117.00 | |
280 Financial income | 15 684.00 | 15 684.00 | ||
290 Exceptional income | 8 160.00 | 8 160.00 | ||
306 Income tax's | 3 707.00 | 1 289.00 | 3 707.00 | |
310 Profit or loss | 35 253.00 | 11 056.00 | 35 253.00 | |
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