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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : NotaBene
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| Name | NotaBene |
| Siren | 818093411 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 885 |
| Management number | 2016B00138 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 MERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 180.00 | 2 414.00 | 9 767.00 | 12 180.00 |
040 Financial Assets | 1 628.00 | 1 628.00 | 1 628.00 | |
044 Total Fixed Assets | 13 808.00 | 2 414.00 | 11 394.00 | 13 808.00 |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
072 Receivables – Other | 2 078.00 | 2 078.00 | 2 078.00 | |
084 Cash | 9 601.00 | 9 601.00 | 9 601.00 | |
092 Prepaid expenses | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 19 896.00 | 19 896.00 | 19 896.00 | |
110 Total Assets | 33 704.00 | 2 414.00 | 31 290.00 | 33 704.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -524.00 | |||
136 Profit for the Year | 4 248.00 | |||
142 Total Equity - Total I | 18 724.00 | |||
166 Suppliers and related accounts | 6 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 022.00 | |||
172 Other debts | 6 497.00 | |||
176 Total debts | 12 566.00 | |||
180 Liabilities Total | 31 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 199.00 | 51 741.00 | 56 199.00 | |
226 Operating subsidies received | 994.00 | 1 389.00 | 994.00 | |
232 Total operating income excluding VAT | 57 193.00 | 53 130.00 | 57 193.00 | |
242 Other external expenses | 27 090.00 | 27 652.00 | 27 090.00 | |
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 227.00 | 1 348.00 | |
250 Staff compensation | 17 540.00 | 19 211.00 | 17 540.00 | |
252 Social security contributions | 5 236.00 | 5 642.00 | 5 236.00 | |
254 Depreciation and amortization | 1 498.00 | 916.00 | 1 498.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 52 711.00 | 53 650.00 | 52 711.00 | |
270 Operating profit | 4 483.00 | -520.00 | 4 483.00 | |
294 Financial expenses | 4.00 | |||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 4 248.00 | -524.00 | 4 248.00 | |
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