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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : NORSUD DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | NORSUD DIFFUSION |
| Siren | 494133234 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1482 |
| Management number | 2007B00022 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04210 Valensole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 063.00 | 4 025.00 | 38.00 | 4 063.00 |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 5 893.00 | 4 025.00 | 1 868.00 | 5 893.00 |
068 Receivables – Trade and related accounts | 5 615.00 | 5 615.00 | 5 615.00 | |
072 Receivables – Other | 2 250.00 | 2 250.00 | 2 250.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 8 030.00 | 8 030.00 | 8 030.00 | |
110 Total Assets | 13 923.00 | 4 025.00 | 9 898.00 | 13 923.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -11 390.00 | |||
142 Total Equity - Total I | -9 190.00 | |||
164 Advances and down payments received on current orders | 4 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 14 800.00 | |||
176 Total debts | 19 088.00 | |||
180 Liabilities Total | 9 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 800.00 | 3 800.00 | ||
218 Production of services sold - France | 3 800.00 | 3 800.00 | ||
232 Total operating income excluding VAT | 3 800.00 | 3 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 297.00 | 297.00 | ||
242 Other external expenses | 2 660.00 | 2 660.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 203.00 | 203.00 | ||
264 Total operating expenses | 4 205.00 | 4 205.00 | ||
270 Operating profit | -405.00 | -405.00 | ||
310 Profit or loss | -405.00 | -405.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 893.00 | 5 893.00 | ||
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