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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : NOLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-19 | Public | 2013-09-30 | Complete |
| Name | NOLY |
| Siren | 503426884 |
| Closing | 2013-09-30 |
| Registry code | 9201 |
| Registration number | 28668 |
| Management number | 2008B02385 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
BX Customers and related accounts | 31 926.00 | 31 926.00 | 31 926.00 | |
BZ Other receivables | 1 182.00 | 1 182.00 | 1 182.00 | |
CF Cash and cash equivalents | 4 590.00 | 4 590.00 | 4 590.00 | |
CJ TOTAL (II) | 44 697.00 | 44 697.00 | 44 697.00 | |
CO Grand total (0 to V) | 44 697.00 | 44 697.00 | 44 697.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 1 966.00 | 1 507.00 | 1 966.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 236.00 | 459.00 | 236.00 | |
DL TOTAL (I) | 5 502.00 | 5 266.00 | 5 502.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 245.00 | 142.00 | 245.00 | |
DW Advances and down payments received on current orders | 16 744.00 | 16 744.00 | ||
DX Trade payables and related accounts | 87.00 | 2 444.00 | 87.00 | |
DY Tax and social security liabilities | 22 119.00 | 19 056.00 | 22 119.00 | |
EA Other liabilities | 9 643.00 | |||
EC TOTAL (IV) | 39 195.00 | 31 284.00 | 39 195.00 | |
EE Grand total (I to V) | 44 697.00 | 36 550.00 | 44 697.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 098.00 | 103 098.00 | 103 098.00 | |
FJ Net sales | 103 098.00 | 103 098.00 | 103 098.00 | |
FM Inventory production | 6 000.00 | |||
FR Total operating income (I) | 109 098.00 | |||
FW Other purchases and external expenses | 39 429.00 | |||
FX Taxes, duties, and similar payments | 504.00 | |||
FY Salaries and Wages | 45 000.00 | |||
FZ Social Security Contributions | 23 362.00 | |||
GF Total Operating Expenses (II) | 108 295.00 | |||
GG - OPERATING RESULT (I - II) | 803.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 803.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 447.00 | 196.00 | 447.00 | |
HH Total exceptional expenses (VIII) | 447.00 | 196.00 | 447.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -447.00 | -196.00 | -447.00 | |
HK Income tax | 120.00 | 116.00 | 120.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 109 098.00 | 97 462.00 | 109 098.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 862.00 | 97 004.00 | 108 862.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 236.00 | 459.00 | 236.00 | |
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