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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : NOAMBATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| 2017-12-28 | Public | 2015-12-31 | Complete |
| Name | NOAMBATI |
| Siren | 812809556 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1105 |
| Management number | 2015B03594 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 1 642.00 | 1 642.00 | 1 642.00 | |
110 Total Assets | 1 642.00 | 1 642.00 | 1 642.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -178.00 | |||
136 Profit for the Year | -2 003.00 | |||
142 Total Equity - Total I | -1 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 623.00 | |||
172 Other debts | 2 823.00 | |||
176 Total debts | 2 823.00 | |||
180 Liabilities Total | 1 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 263.00 | 2 263.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 265.00 | 2 265.00 | ||
242 Other external expenses | 3 830.00 | 3 830.00 | ||
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 4 268.00 | 4 268.00 | ||
270 Operating profit | -2 003.00 | -2 003.00 | ||
310 Profit or loss | -2 003.00 | -2 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 432.00 | 432.00 | ||
378 Amount of deductible VAT on goods and services | 624.00 | 624.00 | ||
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