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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : NOA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | NOA IMMOBILIER |
| Siren | 523909299 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31231 |
| Management number | 2010B15833 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 940 236.00 | 1 940 236.00 | 1 940 236.00 | |
072 Receivables – Other | 264 465.00 | 264 465.00 | 264 465.00 | |
084 Cash | 408 512.00 | 408 512.00 | 408 512.00 | |
096 Total Current Assets + Prepaid Expenses | 2 613 213.00 | 2 613 213.00 | 2 613 213.00 | |
110 Total Assets | 2 613 213.00 | 2 613 213.00 | 2 613 213.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -206 215.00 | |||
136 Profit for the Year | -123 737.00 | |||
142 Total Equity - Total I | -319 952.00 | |||
166 Suppliers and related accounts | 220 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 683 712.00 | |||
172 Other debts | 2 712 459.00 | |||
176 Total debts | 2 933 165.00 | |||
180 Liabilities Total | 2 613 213.00 | |||
199 Of which current accounts of debit partners | 16 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 460 000.00 | |||
222 Inventory production | -427 909.00 | |||
230 Other income | 3 342.00 | 3 342.00 | ||
232 Total operating income excluding VAT | 3 342.00 | 32 091.00 | 3 342.00 | |
242 Other external expenses | 9 906.00 | 20 556.00 | 9 906.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 27 488.00 | 24 910.00 | 27 488.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 10 779.00 | 11 462.00 | 10 779.00 | |
264 Total operating expenses | 78 173.00 | 86 928.00 | 78 173.00 | |
270 Operating profit | -74 831.00 | -54 837.00 | -74 831.00 | |
294 Financial expenses | 48 636.00 | 40 024.00 | 48 636.00 | |
300 Exceptional expenses | 270.00 | 4.00 | 270.00 | |
310 Profit or loss | -123 737.00 | -94 864.00 | -123 737.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 008.00 | 4 008.00 | ||
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