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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : NOWFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | NOWFR |
| Siren | 817897689 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2017/001075 |
| Management number | 2016B00034 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 64.00 | 694.00 | 758.00 |
044 Total Fixed Assets | 758.00 | 64.00 | 694.00 | 758.00 |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 11 023.00 | 11 023.00 | 11 023.00 | |
096 Total Current Assets + Prepaid Expenses | 11 589.00 | 11 589.00 | 11 589.00 | |
110 Total Assets | 12 346.00 | 64.00 | 12 282.00 | 12 346.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 738.00 | |||
142 Total Equity - Total I | 8 738.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 598.00 | |||
172 Other debts | 2 764.00 | |||
176 Total debts | 3 544.00 | |||
180 Liabilities Total | 12 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 664.00 | 35 664.00 | ||
218 Production of services sold - France | 35 754.00 | 35 754.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 35 754.00 | 35 754.00 | ||
242 Other external expenses | 5 315.00 | 5 315.00 | ||
244 Taxes, duties and similar payments | 556.00 | 556.00 | ||
250 Staff compensation | 26 400.00 | 26 400.00 | ||
252 Social security contributions | 2 515.00 | 2 515.00 | ||
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 34 850.00 | 34 850.00 | ||
270 Operating profit | 904.00 | 904.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 738.00 | 738.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 758.00 | 758.00 | ||
492 Total Fixed Assets (Increases) | 758.00 | 758.00 | ||
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