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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : NOAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | NOAL |
| Siren | 495017378 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 4195 |
| Management number | 2007B00194 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 426 682.00 | 118 035.00 | 308 647.00 | 426 682.00 |
044 Total Fixed Assets | 426 682.00 | 118 035.00 | 308 647.00 | 426 682.00 |
080 Sellable securities | 10 983.00 | 10 983.00 | 10 983.00 | |
084 Cash | 48 465.00 | 48 465.00 | 48 465.00 | |
096 Total Current Assets + Prepaid Expenses | 59 449.00 | 59 449.00 | 59 449.00 | |
110 Total Assets | 486 131.00 | 118 035.00 | 368 095.00 | 486 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -87 987.00 | |||
136 Profit for the Year | 6 729.00 | |||
142 Total Equity - Total I | -80 258.00 | |||
156 Loans and similar debts | 445 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 605.00 | |||
172 Other debts | 2 725.00 | |||
176 Total debts | 448 353.00 | |||
180 Liabilities Total | 368 095.00 | |||
195 Of which payables due in more than one year | 402 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 488.00 | 27 488.00 | ||
230 Other income | 286.00 | 286.00 | ||
232 Total operating income excluding VAT | 27 774.00 | 27 774.00 | ||
242 Other external expenses | 2 972.00 | 2 972.00 | ||
244 Taxes, duties and similar payments | 2 050.00 | 2 050.00 | ||
254 Depreciation and amortization | 10 362.00 | 10 362.00 | ||
264 Total operating expenses | 15 384.00 | 15 384.00 | ||
270 Operating profit | 12 389.00 | 12 389.00 | ||
294 Financial expenses | 5 660.00 | 5 660.00 | ||
310 Profit or loss | 6 729.00 | 6 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 426 682.00 | 426 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 777.00 | 2 777.00 | ||
378 Amount of deductible VAT on goods and services | 319.00 | 319.00 | ||
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