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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : BY NORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2015-12-31 | Complete |
| Name | BY NORA |
| Siren | 804419638 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 1499 |
| Management number | 2014B01875 |
| Activity code | 4799A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 025.00 | 1 025.00 | 1 025.00 | |
CF Cash and cash equivalents | 1 313.00 | 1 313.00 | 1 313.00 | |
CJ TOTAL (II) | 2 337.00 | 2 337.00 | 2 337.00 | |
CO Grand total (0 to V) | 2 337.00 | 2 337.00 | 2 337.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -1 686.00 | -1 686.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 699.00 | -1 686.00 | -3 699.00 | |
DL TOTAL (I) | -3 385.00 | 314.00 | -3 385.00 | |
DU Loans and Debts from Credit Institutions (3) | 38.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 750.00 | 750.00 | 750.00 | |
DX Trade payables and related accounts | 4 973.00 | 1 667.00 | 4 973.00 | |
DY Tax and social security liabilities | 75.00 | |||
EC TOTAL (IV) | 5 723.00 | 2 530.00 | 5 723.00 | |
EE Grand total (I to V) | 2 337.00 | 2 844.00 | 2 337.00 | |
EG Accrued income and payables due within one year | 5 723.00 | 2 530.00 | 5 723.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 699.00 | |||
GF Total Operating Expenses (II) | 3 699.00 | |||
GG - OPERATING RESULT (I - II) | -3 699.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 699.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 699.00 | 1 686.00 | 3 699.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 699.00 | -1 686.00 | -3 699.00 | |
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