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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : NotaBene
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| Name | NotaBene |
| Siren | 538811472 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 24897 |
| Management number | 2011B04751 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33680 Lacanau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 211.00 | 2 211.00 | 2 211.00 | |
028 Tangible Assets | 11 981.00 | 11 924.00 | 57.00 | 11 981.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 14 482.00 | 14 135.00 | 347.00 | 14 482.00 |
068 Receivables – Trade and related accounts | 38 855.00 | 38 855.00 | 38 855.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
084 Cash | 15 863.00 | 15 863.00 | 15 863.00 | |
092 Prepaid expenses | 1 333.00 | 1 333.00 | 1 333.00 | |
096 Total Current Assets + Prepaid Expenses | 56 685.00 | 56 685.00 | 56 685.00 | |
110 Total Assets | 71 167.00 | 14 135.00 | 57 032.00 | 71 167.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 48 996.00 | |||
136 Profit for the Year | -2 091.00 | |||
142 Total Equity - Total I | 47 455.00 | |||
166 Suppliers and related accounts | 559.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 9 018.00 | |||
176 Total debts | 9 577.00 | |||
180 Liabilities Total | 57 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 522.00 | 91 477.00 | 75 522.00 | |
230 Other income | 55.00 | 268.00 | 55.00 | |
232 Total operating income excluding VAT | 75 577.00 | 91 744.00 | 75 577.00 | |
242 Other external expenses | 22 344.00 | 22 514.00 | 22 344.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 893.00 | 886.00 | 893.00 | |
250 Staff compensation | 54 146.00 | 34 550.00 | 54 146.00 | |
252 Social security contributions | 17 284.00 | |||
254 Depreciation and amortization | 284.00 | 1 362.00 | 284.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 668.00 | 76 596.00 | 77 668.00 | |
270 Operating profit | -2 091.00 | 15 149.00 | -2 091.00 | |
306 Income tax's | 545.00 | |||
310 Profit or loss | -2 091.00 | 14 604.00 | -2 091.00 | |
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