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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : NORA PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| 2017-04-20 | Public | 2015-12-31 | Simplified |
| Name | NORA PROD |
| Siren | 508308608 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 100235 |
| Management number | 2008B20778 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
110 Total Assets | 150.00 | 150.00 | 150.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 415.00 | |||
136 Profit for the Year | -919.00 | |||
142 Total Equity - Total I | -1 234.00 | |||
156 Loans and similar debts | 1 298.00 | |||
172 Other debts | 86.00 | |||
176 Total debts | 1 384.00 | |||
180 Liabilities Total | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 300.00 | 4 082.00 | 300.00 | |
232 Total operating income excluding VAT | 300.00 | 4 082.00 | 300.00 | |
242 Other external expenses | 1 023.00 | 2 810.00 | 1 023.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
250 Staff compensation | 951.00 | |||
264 Total operating expenses | 1 099.00 | 3 836.00 | 1 099.00 | |
270 Operating profit | -799.00 | 246.00 | -799.00 | |
294 Financial expenses | 120.00 | 21.00 | 120.00 | |
310 Profit or loss | -919.00 | 225.00 | -919.00 | |
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