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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : NOREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | NOREM |
| Siren | 438755258 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41371 |
| Management number | 2001B03828 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404 710.00 | 249 585.00 | 155 125.00 | 404 710.00 |
044 Total Fixed Assets | 404 710.00 | 249 585.00 | 155 125.00 | 404 710.00 |
068 Receivables – Trade and related accounts | 9 754.00 | 9 754.00 | 9 754.00 | |
072 Receivables – Other | 1 521.00 | 1 521.00 | 1 521.00 | |
084 Cash | 6 672.00 | 6 672.00 | 6 672.00 | |
096 Total Current Assets + Prepaid Expenses | 17 948.00 | 17 948.00 | 17 948.00 | |
110 Total Assets | 422 659.00 | 249 585.00 | 173 073.00 | 422 659.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -190 835.00 | |||
136 Profit for the Year | -176.00 | |||
142 Total Equity - Total I | -183 011.00 | |||
156 Loans and similar debts | 277 607.00 | |||
166 Suppliers and related accounts | 542.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 427.00 | |||
172 Other debts | 77 936.00 | |||
176 Total debts | 356 085.00 | |||
180 Liabilities Total | 173 073.00 | |||
195 Of which payables due in more than one year | 276 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 941.00 | 35 941.00 | ||
232 Total operating income excluding VAT | 35 941.00 | 35 941.00 | ||
242 Other external expenses | 5 734.00 | 5 734.00 | ||
244 Taxes, duties and similar payments | 1 720.00 | 1 720.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 15 394.00 | 15 394.00 | ||
264 Total operating expenses | 23 894.00 | 23 894.00 | ||
270 Operating profit | 12 047.00 | 12 047.00 | ||
294 Financial expenses | 12 223.00 | 12 223.00 | ||
310 Profit or loss | -176.00 | -176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 404 711.00 | 404 711.00 | ||
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