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BALANCE SHEET (
2018-10-31)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13125 |
| Management number | 2014B02531 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| 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 |
014 Intangible Assets - Other | 5 000.00 | 662.00 | 4 338.00 | 5 000.00 |
028 Tangible Assets | 13 367.00 | 6 015.00 | 7 352.00 | 13 367.00 |
040 Financial Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
044 Total Fixed Assets | 19 425.00 | 6 676.00 | 12 748.00 | 19 425.00 |
064 Advances and down payments on orders | 849.00 | 849.00 | 849.00 | |
072 Receivables – Other | 934.00 | 934.00 | 934.00 | |
084 Cash | 33 068.00 | 33 068.00 | 33 068.00 | |
092 Prepaid expenses | 1 207.00 | 1 207.00 | 1 207.00 | |
096 Total Current Assets + Prepaid Expenses | 36 057.00 | 36 057.00 | 36 057.00 | |
110 Total Assets | 55 482.00 | 6 676.00 | 48 806.00 | 55 482.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 391.00 | |||
136 Profit for the Year | 7 142.00 | |||
142 Total Equity - Total I | 14 633.00 | |||
156 Loans and similar debts | 2 828.00 | |||
166 Suppliers and related accounts | 10 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 700.00 | |||
172 Other debts | 21 227.00 | |||
176 Total debts | 34 173.00 | |||
180 Liabilities Total | 48 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 592.00 | 142 592.00 | ||
230 Other income | 4 255.00 | 4 255.00 | ||
232 Total operating income excluding VAT | 146 846.00 | 146 846.00 | ||
242 Other external expenses | 79 544.00 | 79 544.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 582.00 | 1 582.00 | ||
24B (including equipment leasing) | 2 394.00 | 2 394.00 | ||
250 Staff compensation | 54 082.00 | 54 082.00 | ||
252 Social security contributions | -395.00 | -395.00 | ||
254 Depreciation and amortization | 3 839.00 | 3 839.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 138 653.00 | 138 653.00 | ||
270 Operating profit | 8 193.00 | 8 193.00 | ||
280 Financial income | 655.00 | 655.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
306 Income tax's | 1 249.00 | 1 249.00 | ||
310 Profit or loss | 7 142.00 | 7 142.00 | ||
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