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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : NOETIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-09-30 | Simplified |
| Name | NOETIM |
| Siren | 804004570 |
| Closing | 2016-09-30 |
| Registry code | 1304 |
| Registration number | 1789 |
| Management number | 2014B00678 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 576.00 | 1 088.00 | 3 488.00 | 4 576.00 |
044 Total Fixed Assets | 4 576.00 | 1 088.00 | 3 488.00 | 4 576.00 |
064 Advances and down payments on orders | 1 596.00 | 1 596.00 | 1 596.00 | |
068 Receivables – Trade and related accounts | 39 806.00 | 39 806.00 | 39 806.00 | |
072 Receivables – Other | 3 673.00 | 3 673.00 | 3 673.00 | |
084 Cash | 8 925.00 | 8 925.00 | 8 925.00 | |
096 Total Current Assets + Prepaid Expenses | 54 002.00 | 54 002.00 | 54 002.00 | |
110 Total Assets | 58 578.00 | 1 088.00 | 57 490.00 | 58 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10.00 | |||
136 Profit for the Year | 27 507.00 | |||
142 Total Equity - Total I | 28 496.00 | |||
166 Suppliers and related accounts | 10 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 949.00 | |||
172 Other debts | 18 128.00 | |||
176 Total debts | 28 993.00 | |||
180 Liabilities Total | 57 490.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 535.00 | 130 535.00 | ||
232 Total operating income excluding VAT | 130 536.00 | 130 536.00 | ||
242 Other external expenses | 97 184.00 | 97 184.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
254 Depreciation and amortization | 829.00 | 829.00 | ||
264 Total operating expenses | 98 176.00 | 98 176.00 | ||
270 Operating profit | 32 359.00 | 32 359.00 | ||
306 Income tax's | 4 852.00 | 4 852.00 | ||
310 Profit or loss | 27 507.00 | 27 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 575.00 | 1 575.00 | ||
492 Total Fixed Assets (Increases) | 3 001.00 | 3 001.00 | ||
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