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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : HOLDING NOEL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-06-30 | Simplified |
| Name | HOLDING NOEL INVEST |
| Siren | 509312799 |
| Closing | 2015-06-30 |
| Registry code | 5402 |
| Registration number | 967 |
| Management number | 2008B01184 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54425 Pulnoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 090.00 | 58 090.00 | 58 090.00 | |
044 Total Fixed Assets | 58 090.00 | 58 090.00 | 58 090.00 | |
072 Receivables – Other | 5 782.00 | 5 782.00 | 5 782.00 | |
084 Cash | 52 856.00 | 52 856.00 | 52 856.00 | |
096 Total Current Assets + Prepaid Expenses | 58 638.00 | 58 638.00 | 58 638.00 | |
110 Total Assets | 116 729.00 | 116 729.00 | 116 729.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 12 900.00 | |||
134 Retained Earnings | 49 626.00 | |||
136 Profit for the Year | -149 132.00 | |||
142 Total Equity - Total I | 113 394.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 359.00 | |||
172 Other debts | 2 459.00 | |||
176 Total debts | 3 335.00 | |||
180 Liabilities Total | 116 729.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 25 143.00 | 25 143.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 6 867.00 | 6 867.00 | ||
262 Other expenses | 199.00 | 199.00 | ||
264 Total operating expenses | 32 684.00 | 32 684.00 | ||
270 Operating profit | -32 684.00 | -32 684.00 | ||
280 Financial income | 6 026.00 | 6 026.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 10 477.00 | 10 477.00 | ||
300 Exceptional expenses | 113 997.00 | 113 997.00 | ||
310 Profit or loss | -149 132.00 | -149 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 141 503.00 | 141 503.00 | ||
490 Total Fixed Assets (Gross Value) | 199 594.00 | 199 594.00 | ||
494 Total Fixed Assets (Decreases) | 141 503.00 | 141 503.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 113 655.00 | 113 655.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -11 365.00 | -11 365.00 | ||
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