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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : NORESSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | NORESSA |
| Siren | 790153597 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 33379 |
| Management number | 2012B25715 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 4 576.00 | 4 301.00 | 275.00 | 4 576.00 |
040 Financial Assets | 790 988.00 | 790 988.00 | 790 988.00 | |
044 Total Fixed Assets | 796 144.00 | 4 881.00 | 791 263.00 | 796 144.00 |
072 Receivables – Other | 11 066.00 | 11 066.00 | 11 066.00 | |
080 Sellable securities | 2 676 381.00 | 2 676 381.00 | 2 676 381.00 | |
084 Cash | 8 663.00 | 8 663.00 | 8 663.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 696 110.00 | 2 696 110.00 | 2 696 110.00 | |
110 Total Assets | 3 492 254.00 | 4 881.00 | 3 487 373.00 | 3 492 254.00 |
120 Share or Individual Capital | 2 568 960.00 | |||
126 Legal Reserve | 2 569.00 | |||
132 Other Reserves | 50 000.00 | |||
134 Retained Earnings | 336 756.00 | |||
136 Profit for the Year | -957 881.00 | |||
142 Total Equity - Total I | 2 000 404.00 | |||
156 Loans and similar debts | 509 199.00 | |||
166 Suppliers and related accounts | 901.00 | |||
172 Other debts | 976 869.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 486 969.00 | |||
180 Liabilities Total | 3 487 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | |||
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 2 503.00 | |||
242 Other external expenses | 20 181.00 | 35 667.00 | 20 181.00 | |
244 Taxes, duties and similar payments | 326.00 | 448.00 | 326.00 | |
250 Staff compensation | 18 000.00 | 9 750.00 | 18 000.00 | |
252 Social security contributions | 7 272.00 | 3 942.00 | 7 272.00 | |
254 Depreciation and amortization | 1 162.00 | 1 863.00 | 1 162.00 | |
262 Other expenses | 4.00 | 1 263.00 | 4.00 | |
264 Total operating expenses | 46 945.00 | 52 933.00 | 46 945.00 | |
270 Operating profit | -46 944.00 | -50 430.00 | -46 944.00 | |
280 Financial income | 99 761.00 | 71 069.00 | 99 761.00 | |
290 Exceptional income | 450 004.00 | |||
294 Financial expenses | 1 202.00 | 14 983.00 | 1 202.00 | |
300 Exceptional expenses | 1 000 000.00 | 1 000 000.00 | ||
306 Income tax's | 9 496.00 | 144 898.00 | 9 496.00 | |
310 Profit or loss | -957 881.00 | 310 762.00 | -957 881.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 490 988.00 | 490 988.00 | ||
484 DECREASES Financial Assets | 1 000 000.00 | 1 000 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 305 156.00 | 1 305 156.00 | ||
492 Total Fixed Assets (Increases) | 490 988.00 | 490 988.00 | ||
494 Total Fixed Assets (Decreases) | 1 000 000.00 | 1 000 000.00 | ||
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