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N HOME > CORPORATES > NOEMI PARIS ESTHETIK > BALANCE SHEET ( 2022-09-12)

THE LIST OF BALANCE SHEET : NOEMI PARIS ESTHETIK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-12 Public 2021-12-31 Simplified
2022-01-27 Public 2020-12-31 Simplified
NameNOEMI PARIS ESTHETIK
Siren880119870
Closing2021-12-31
Registry code 9201
Registration number 38372
Management number2019B12520
Activity code 9602B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-113
Filing date2022-09-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92300 Levallois-Perret
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 6 599.00 6 599.00 6 599.00
096 Total Current Assets + Prepaid Expenses 6 599.00 6 599.00 6 599.00
110 Total Assets 6 599.00 6 599.00 6 599.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 448.00
136 Profit for the Year 3 702.00
142 Total Equity - Total I 3 254.00
166 Suppliers and related accounts 1 740.00
169 Other debts including current accounts of partners for fiscal year N 1 207.00
172 Other debts 1 605.00
176 Total debts 3 345.00
180 Liabilities Total 6 599.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 135.00 9 135.00
232 Total operating income excluding VAT 9 135.00 9 135.00
242 Other external expenses 4 935.00 4 935.00
252 Social security contributions 100.00 100.00
264 Total operating expenses 5 035.00 5 035.00
270 Operating profit 4 100.00 4 100.00
306 Income tax's 398.00 398.00
310 Profit or loss 3 702.00 3 702.00

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