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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : ABSOLUT NOAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | ABSOLUT NOAH |
| Siren | 531096410 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14437 |
| Management number | 2011B02363 |
| Activity code | 7312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 526.00 | 2 526.00 | 2 526.00 | |
096 Total Current Assets + Prepaid Expenses | 2 526.00 | 2 526.00 | 2 526.00 | |
110 Total Assets | 2 526.00 | 2 526.00 | 2 526.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 706.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | -6 711.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 592.00 | |||
172 Other debts | 8 137.00 | |||
176 Total debts | 9 237.00 | |||
180 Liabilities Total | 2 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 800.00 | 4 800.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 4 913.00 | 4 913.00 | ||
242 Other external expenses | 5 247.00 | 5 247.00 | ||
244 Taxes, duties and similar payments | -329.00 | -329.00 | ||
264 Total operating expenses | 4 918.00 | 4 918.00 | ||
270 Operating profit | -5.00 | -5.00 | ||
310 Profit or loss | -5.00 | -5.00 | ||
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