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BALANCE SHEET (
2023-03-21)
THE LIST OF BALANCE SHEET : NOOMEIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2021-09-30 | Complete |
| 2020-08-26 | Partially confidential | 2019-09-30 | Complete |
| 2019-06-27 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-23 | Partially confidential | 2017-09-30 | Complete |
| Name | NOOMEIS |
| Siren | 802180802 |
| Closing | 2021-09-30 |
| Registry code | 7501 |
| Registration number | 10585 |
| Management number | 2014B10250 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 592.00 | 1 157.00 | 2 435.00 | 3 592.00 |
BJ TOTAL (I) | 3 592.00 | 1 157.00 | 2 435.00 | 3 592.00 |
BX Customers and related accounts | 122 444.00 | 122 444.00 | 122 444.00 | |
BZ Other receivables | 45 990.00 | 45 990.00 | 45 990.00 | |
CF Cash and cash equivalents | 75 525.00 | 75 525.00 | 75 525.00 | |
CH Prepaid expenses | 776.00 | 776.00 | 776.00 | |
CJ TOTAL (II) | 244 736.00 | 244 738.00 | 244 736.00 | |
CO Grand total (0 to V) | 248 327.00 | 1 157.00 | 247 170.00 | 248 327.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 400.00 | 1 400.00 | ||
DG Other reserves | 45 878.00 | 45 878.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 443.00 | 31 443.00 | ||
DL TOTAL (I) | 88 721.00 | 88 721.00 | ||
DU Loans and Debts from Credit Institutions (3) | 477.00 | 477.00 | ||
DX Trade payables and related accounts | 105 428.00 | 105 428.00 | ||
DY Tax and social security liabilities | 52 545.00 | 52 545.00 | ||
EC TOTAL (IV) | 158 450.00 | 158 450.00 | ||
EE Grand total (I to V) | 247 170.00 | 247 170.00 | ||
EG Accrued income and payables due within one year | 158 450.00 | 158 450.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 477.00 | 477.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 592.00 | 3 592.00 | ||
I4 DECREASES Grand Total | 3 592.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 592.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 592.00 | 3 592.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 738.00 | 418.00 | 738.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 738.00 | 418.00 | 738.00 | |
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