Grow your business safely with NORDOMICILE PRO
All the information you need about NORDOMICILE PRO to develop and secure your business in France
N
HOME >
CORPORATES
>
NORDOMICILE PRO >
BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : NORDOMICILE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2018-03-07 | Public | 2016-12-31 | Simplified |
| Name | NORDOMICILE PRO |
| Siren | 514565886 |
| Closing | 2016-12-31 |
| Registry code | 5902 |
| Registration number | B2018/000624 |
| Management number | 2009B00423 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59660 MERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 315.00 | 24 010.00 | 3 305.00 | 27 315.00 |
040 Financial Assets | 24.00 | 24.00 | 24.00 | |
044 Total Fixed Assets | 27 339.00 | 24 010.00 | 3 329.00 | 27 339.00 |
064 Advances and down payments on orders | 7 539.00 | 7 539.00 | 7 539.00 | |
068 Receivables – Trade and related accounts | 48 595.00 | 5 850.00 | 42 745.00 | 48 595.00 |
072 Receivables – Other | 1 314.00 | 1 314.00 | 1 314.00 | |
096 Total Current Assets + Prepaid Expenses | 57 449.00 | 5 850.00 | 51 599.00 | 57 449.00 |
110 Total Assets | 84 788.00 | 29 860.00 | 54 928.00 | 84 788.00 |
120 Share or Individual Capital | 900.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 24 652.00 | |||
136 Profit for the Year | -61 502.00 | |||
142 Total Equity - Total I | -35 860.00 | |||
156 Loans and similar debts | 4 011.00 | |||
164 Advances and down payments received on current orders | 18 140.00 | |||
166 Suppliers and related accounts | 12 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 56 395.00 | |||
176 Total debts | 90 788.00 | |||
180 Liabilities Total | 54 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 642.00 | 129 642.00 | ||
230 Other income | 3 002.00 | 3 002.00 | ||
232 Total operating income excluding VAT | 132 644.00 | 132 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 726.00 | 66 726.00 | ||
240 Inventory changes (raw materials and supplies) | 2 708.00 | 2 708.00 | ||
242 Other external expenses | 40 354.00 | 40 354.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 21 756.00 | 21 756.00 | ||
252 Social security contributions | 30 220.00 | 30 220.00 | ||
254 Depreciation and amortization | 2 228.00 | 2 228.00 | ||
262 Other expenses | 20 384.00 | 20 384.00 | ||
264 Total operating expenses | 185 117.00 | 185 117.00 | ||
270 Operating profit | -52 472.00 | -52 472.00 | ||
294 Financial expenses | 376.00 | 376.00 | ||
300 Exceptional expenses | 8 654.00 | 8 654.00 | ||
310 Profit or loss | -61 502.00 | -61 502.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 866.00 | 27 866.00 | ||
494 Total Fixed Assets (Decreases) | 526.00 | 526.00 | ||
all companies in France
Complete and comprehensive database.
