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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : NOJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | NOJO |
| Siren | 500877238 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12389 |
| Management number | 2007B03892 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 6 384.00 | 6 384.00 | 6 384.00 | |
096 Total Current Assets + Prepaid Expenses | 6 384.00 | 6 384.00 | 6 384.00 | |
110 Total Assets | 6 384.00 | 6 384.00 | 6 384.00 | |
120 Share or Individual Capital | -5 787.00 | |||
134 Retained Earnings | -173 282.00 | |||
136 Profit for the Year | -1 762.00 | |||
142 Total Equity - Total I | -180 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 215.00 | |||
172 Other debts | 187 215.00 | |||
176 Total debts | 187 215.00 | |||
180 Liabilities Total | 6 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 961.00 | |||
230 Other income | 75.00 | |||
232 Total operating income excluding VAT | 14 036.00 | |||
242 Other external expenses | 604.00 | 73 018.00 | 604.00 | |
244 Taxes, duties and similar payments | 721.00 | |||
252 Social security contributions | 1 158.00 | 1 133.00 | 1 158.00 | |
254 Depreciation and amortization | 7 785.00 | |||
264 Total operating expenses | 1 762.00 | 82 658.00 | 1 762.00 | |
270 Operating profit | -1 762.00 | -68 622.00 | -1 762.00 | |
290 Exceptional income | 434 480.00 | |||
294 Financial expenses | 9 418.00 | |||
300 Exceptional expenses | 266 250.00 | |||
310 Profit or loss | -1 762.00 | 90 190.00 | -1 762.00 | |
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