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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : NOCOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | NOCOUT |
| Siren | 441105301 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 11974 |
| Management number | 2018B04080 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 774.00 | 2 774.00 | 2 774.00 | |
028 Tangible Assets | 15 520.00 | 14 076.00 | 1 445.00 | 15 520.00 |
040 Financial Assets | 251.00 | 251.00 | 251.00 | |
044 Total Fixed Assets | 18 546.00 | 16 850.00 | 1 696.00 | 18 546.00 |
068 Receivables – Trade and related accounts | 30 974.00 | 30 974.00 | 30 974.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 58 889.00 | 58 889.00 | 58 889.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 90 887.00 | 90 887.00 | 90 887.00 | |
110 Total Assets | 109 432.00 | 16 850.00 | 92 583.00 | 109 432.00 |
120 Share or Individual Capital | 42 075.00 | |||
134 Retained Earnings | 8 447.00 | |||
136 Profit for the Year | 6 636.00 | |||
142 Total Equity - Total I | 57 158.00 | |||
156 Loans and similar debts | 628.00 | |||
166 Suppliers and related accounts | 2 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 868.00 | |||
172 Other debts | 32 730.00 | |||
176 Total debts | 35 425.00 | |||
180 Liabilities Total | 92 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 255.00 | 3 255.00 | ||
218 Production of services sold - France | 127 662.00 | 127 662.00 | ||
230 Other income | 1 610.00 | 1 610.00 | ||
232 Total operating income excluding VAT | 132 527.00 | 132 527.00 | ||
234 Purchases of goods (including customs duties) | 2 939.00 | 2 939.00 | ||
242 Other external expenses | 30 513.00 | 30 513.00 | ||
243 (including business tax) | -895.00 | -895.00 | ||
244 Taxes, duties and similar payments | 6 841.00 | 6 841.00 | ||
250 Staff compensation | 55 960.00 | 55 960.00 | ||
252 Social security contributions | 22 378.00 | 22 378.00 | ||
254 Depreciation and amortization | 1 658.00 | 1 658.00 | ||
264 Total operating expenses | 120 289.00 | 120 289.00 | ||
270 Operating profit | 12 238.00 | 12 238.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 4 249.00 | 4 249.00 | ||
306 Income tax's | 1 332.00 | 1 332.00 | ||
310 Profit or loss | 6 636.00 | 6 636.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 930.00 | 18 930.00 | ||
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