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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : NOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | NOE |
| Siren | 514996354 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11179 |
| Management number | 2009B01074 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 16 215.00 | 6 200.00 | 10 015.00 | 16 215.00 |
040 Financial Assets | 154.00 | 154.00 | 154.00 | |
044 Total Fixed Assets | 41 369.00 | 6 200.00 | 35 169.00 | 41 369.00 |
110 Total Assets | 41 369.00 | 6 200.00 | 35 169.00 | 41 369.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 161.00 | |||
134 Retained Earnings | 38 132.00 | |||
136 Profit for the Year | -469.00 | |||
142 Total Equity - Total I | 39 824.00 | |||
156 Loans and similar debts | -4 655.00 | |||
176 Total debts | -4 655.00 | |||
180 Liabilities Total | 35 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 017.00 | 23 017.00 | ||
232 Total operating income excluding VAT | 23 017.00 | 23 017.00 | ||
242 Other external expenses | 23 203.00 | 23 203.00 | ||
264 Total operating expenses | 23 203.00 | 23 203.00 | ||
270 Operating profit | -186.00 | -186.00 | ||
294 Financial expenses | 283.00 | 283.00 | ||
310 Profit or loss | -469.00 | -469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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