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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : NORAIT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | NORAIT IMMOBILIER |
| Siren | 808428783 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9662 |
| Management number | 2014B02531 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 367.00 | 2 837.00 | 6 530.00 | 9 367.00 |
040 Financial Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
044 Total Fixed Assets | 10 425.00 | 2 837.00 | 7 588.00 | 10 425.00 |
064 Advances and down payments on orders | 194.00 | 194.00 | 194.00 | |
068 Receivables – Trade and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 189.00 | 189.00 | 189.00 | |
092 Prepaid expenses | 2 437.00 | 2 437.00 | 2 437.00 | |
096 Total Current Assets + Prepaid Expenses | 37 689.00 | 37 689.00 | 37 689.00 | |
110 Total Assets | 48 114.00 | 2 837.00 | 45 277.00 | 48 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 13.00 | |||
134 Retained Earnings | 245.00 | |||
136 Profit for the Year | 6 234.00 | |||
142 Total Equity - Total I | 7 491.00 | |||
156 Loans and similar debts | 6 016.00 | |||
166 Suppliers and related accounts | 22 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 8 929.00 | |||
176 Total debts | 37 786.00 | |||
180 Liabilities Total | 45 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 678.00 | |||
195 Of which payables due in more than one year | 2 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 758.00 | 167 758.00 | ||
230 Other income | 1 863.00 | 1 863.00 | ||
232 Total operating income excluding VAT | 169 620.00 | 169 620.00 | ||
242 Other external expenses | 95 160.00 | 95 160.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
250 Staff compensation | 63 572.00 | 63 572.00 | ||
252 Social security contributions | -232.00 | -232.00 | ||
254 Depreciation and amortization | 1 764.00 | 1 764.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 161 848.00 | 161 848.00 | ||
270 Operating profit | 7 772.00 | 7 772.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 1 095.00 | 1 095.00 | ||
310 Profit or loss | 6 234.00 | 6 234.00 | ||
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