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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : NOALONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | NOALONA |
| Siren | 809079759 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 8040 |
| Management number | 2015B00086 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45210 FERRIERES-EN-GATINAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 643.00 | 1 324.00 | 1 319.00 | 2 643.00 |
040 Financial Assets | 44 633.00 | 44 633.00 | 44 633.00 | |
044 Total Fixed Assets | 47 276.00 | 1 324.00 | 45 953.00 | 47 276.00 |
068 Receivables – Trade and related accounts | 14 450.00 | 14 450.00 | 14 450.00 | |
072 Receivables – Other | 2 376.00 | 2 376.00 | 2 376.00 | |
084 Cash | 12 423.00 | 12 423.00 | 12 423.00 | |
096 Total Current Assets + Prepaid Expenses | 29 249.00 | 29 249.00 | 29 249.00 | |
110 Total Assets | 76 525.00 | 1 324.00 | 75 201.00 | 76 525.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 4 186.00 | |||
134 Retained Earnings | -10 424.00 | |||
136 Profit for the Year | -5 942.00 | |||
142 Total Equity - Total I | 67 820.00 | |||
156 Loans and similar debts | 75.00 | |||
166 Suppliers and related accounts | 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 942.00 | |||
172 Other debts | 6 773.00 | |||
176 Total debts | 7 382.00 | |||
180 Liabilities Total | 75 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 117.00 | 12 986.00 | 13 117.00 | |
232 Total operating income excluding VAT | 13 117.00 | 12 986.00 | 13 117.00 | |
242 Other external expenses | 4 578.00 | 5 706.00 | 4 578.00 | |
243 (including business tax) | -258.00 | -258.00 | ||
244 Taxes, duties and similar payments | 466.00 | 428.00 | 466.00 | |
250 Staff compensation | 12 918.00 | 9 974.00 | 12 918.00 | |
252 Social security contributions | 576.00 | 756.00 | 576.00 | |
254 Depreciation and amortization | 539.00 | 190.00 | 539.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 19 080.00 | 17 053.00 | 19 080.00 | |
270 Operating profit | -5 962.00 | -4 067.00 | -5 962.00 | |
280 Financial income | 20.00 | 42.00 | 20.00 | |
310 Profit or loss | -5 942.00 | -4 025.00 | -5 942.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 45 776.00 | 45 776.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 623.00 | 2 623.00 | ||
378 Amount of deductible VAT on goods and services | 1 287.00 | 1 287.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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