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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : NOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | NOTI |
| Siren | 798708566 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/006473 |
| Management number | 2013B01926 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38850 CHIRENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 65 433.00 | 37 733.00 | 27 700.00 | 65 433.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 65 473.00 | 37 733.00 | 27 740.00 | 65 473.00 |
050 Raw materials, supplies, in progress | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 42 874.00 | 42 874.00 | 42 874.00 | |
072 Receivables – Other | 5 862.00 | 5 862.00 | 5 862.00 | |
080 Sellable securities | 230 834.00 | 230 834.00 | 230 834.00 | |
084 Cash | 17 225.00 | 17 225.00 | 17 225.00 | |
096 Total Current Assets + Prepaid Expenses | 297 065.00 | 297 065.00 | 297 065.00 | |
110 Total Assets | 362 539.00 | 37 733.00 | 324 806.00 | 362 539.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 188 431.00 | |||
136 Profit for the Year | 48 602.00 | |||
142 Total Equity - Total I | 240 333.00 | |||
156 Loans and similar debts | 101.00 | |||
166 Suppliers and related accounts | 4 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 205.00 | |||
172 Other debts | 80 063.00 | |||
176 Total debts | 84 472.00 | |||
180 Liabilities Total | 324 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 583.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 833.00 | 230 338.00 | 289 833.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 797.00 | 797.00 | ||
232 Total operating income excluding VAT | 290 630.00 | 231 838.00 | 290 630.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 918.00 | 1 845.00 | 2 918.00 | |
240 Inventory changes (raw materials and supplies) | -10.00 | -15.00 | -10.00 | |
242 Other external expenses | 31 440.00 | 22 012.00 | 31 440.00 | |
243 (including business tax) | 407.00 | 407.00 | ||
244 Taxes, duties and similar payments | 5 977.00 | 6 081.00 | 5 977.00 | |
250 Staff compensation | 142 176.00 | 117 648.00 | 142 176.00 | |
252 Social security contributions | 47 397.00 | 42 261.00 | 47 397.00 | |
254 Depreciation and amortization | 3 798.00 | 5 672.00 | 3 798.00 | |
256 Provisions | 695.00 | |||
264 Total operating expenses | 233 696.00 | 196 208.00 | 233 696.00 | |
270 Operating profit | 56 934.00 | 35 630.00 | 56 934.00 | |
280 Financial income | 310.00 | 286.00 | 310.00 | |
290 Exceptional income | 2 917.00 | 2 917.00 | ||
306 Income tax's | 11 559.00 | 5 162.00 | 11 559.00 | |
310 Profit or loss | 48 602.00 | 30 754.00 | 48 602.00 | |
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