Grow your business safely with SASU NOEMA
All the information you need about SASU NOEMA to develop and secure your business in France
S
HOME >
CORPORATES
>
SASU NOEMA >
BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : SASU NOEMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2020-12-31 | Simplified |
| Name | SASU NOEMA |
| Siren | 880913108 |
| Closing | 2020-12-31 |
| Registry code | 1501 |
| Registration number | B2022/000511 |
| Management number | 2020B00024 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15000 AURILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 500.00 | 117 500.00 | 117 500.00 | |
028 Tangible Assets | 11 749.00 | 2 147.00 | 9 602.00 | 11 749.00 |
044 Total Fixed Assets | 129 249.00 | 2 147.00 | 127 102.00 | 129 249.00 |
068 Receivables – Trade and related accounts | 115.00 | 115.00 | 115.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 94 967.00 | 94 967.00 | 94 967.00 | |
096 Total Current Assets + Prepaid Expenses | 96 138.00 | 96 138.00 | 96 138.00 | |
110 Total Assets | 225 387.00 | 2 147.00 | 223 240.00 | 225 387.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 465.00 | |||
142 Total Equity - Total I | 17 465.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 8 942.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 418.00 | |||
172 Other debts | 146 833.00 | |||
176 Total debts | 205 775.00 | |||
180 Liabilities Total | 223 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 332.00 | 76 332.00 | ||
226 Operating subsidies received | 12 337.00 | 12 337.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 88 671.00 | 88 671.00 | ||
242 Other external expenses | 29 488.00 | 29 488.00 | ||
243 (including business tax) | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 4 379.00 | 4 379.00 | ||
250 Staff compensation | 29 495.00 | 29 495.00 | ||
252 Social security contributions | 5 486.00 | 5 486.00 | ||
254 Depreciation and amortization | 2 147.00 | 2 147.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 71 001.00 | 71 001.00 | ||
270 Operating profit | 17 670.00 | 17 670.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
306 Income tax's | 1 141.00 | 1 141.00 | ||
310 Profit or loss | 16 465.00 | 16 465.00 | ||
all companies in France
Complete and comprehensive database.
