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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : NORPIC SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2017-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | NORPIC SARL |
| Siren | 817419914 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3545 |
| Management number | 2015B01004 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 6 668.00 | 6 668.00 | 6 668.00 | |
BZ Other receivables | 294.00 | 294.00 | 294.00 | |
CF Cash and cash equivalents | 1 970.00 | 1 970.00 | 1 970.00 | |
CJ TOTAL (II) | 2 264.00 | 2 264.00 | 2 264.00 | |
CO Grand total (0 to V) | 8 932.00 | 8 932.00 | 8 932.00 | |
CU Other investments | 6 668.00 | 6 668.00 | 6 668.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 018.00 | 6 018.00 | 6 018.00 | |
DH Retained earnings | -10 185.00 | -10 185.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 246.00 | -10 185.00 | -4 246.00 | |
DL TOTAL (I) | -8 413.00 | -4 167.00 | -8 413.00 | |
DU Loans and Debts from Credit Institutions (3) | 170.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 13 750.00 | 9 330.00 | 13 750.00 | |
DX Trade payables and related accounts | 662.00 | 1 334.00 | 662.00 | |
DY Tax and social security liabilities | 294.00 | 277.00 | 294.00 | |
EA Other liabilities | 2 640.00 | 2 640.00 | ||
EC TOTAL (IV) | 17 346.00 | 11 112.00 | 17 346.00 | |
EE Grand total (I to V) | 8 932.00 | 6 945.00 | 8 932.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 170.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 100.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
GF Total Operating Expenses (II) | 4 234.00 | |||
GG - OPERATING RESULT (I - II) | -4 234.00 | |||
GR Interest and similar expenses | 12.00 | |||
GU Total financial expenses (VI) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | -12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 246.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 466.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 246.00 | 11 651.00 | 4 246.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 246.00 | -10 185.00 | -4 246.00 | |
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