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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : NORSUD DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | NORSUD DIFFUSION |
| Siren | 494133234 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 3726 |
| Management number | 2007B00022 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04210 Valensole |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 063.00 | 4 063.00 | 4 063.00 | |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 5 893.00 | 4 063.00 | 1 830.00 | 5 893.00 |
068 Receivables – Trade and related accounts | 5 308.00 | 5 308.00 | 5 308.00 | |
072 Receivables – Other | 2 522.00 | 2 522.00 | 2 522.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 7 830.00 | 7 830.00 | 7 830.00 | |
110 Total Assets | 13 723.00 | 4 063.00 | 9 660.00 | 13 723.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -12 296.00 | |||
136 Profit for the Year | -1 853.00 | |||
142 Total Equity - Total I | -11 949.00 | |||
156 Loans and similar debts | 4 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 415.00 | |||
172 Other debts | 17 321.00 | |||
176 Total debts | 21 609.00 | |||
180 Liabilities Total | 9 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 508.00 | 4 508.00 | ||
218 Production of services sold - France | 3 800.00 | |||
232 Total operating income excluding VAT | 4 508.00 | 3 800.00 | 4 508.00 | |
234 Purchases of goods (including customs duties) | 1 075.00 | 1 075.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 178.00 | 297.00 | 178.00 | |
242 Other external expenses | 4 008.00 | 2 660.00 | 4 008.00 | |
252 Social security contributions | 1 062.00 | 1 045.00 | 1 062.00 | |
254 Depreciation and amortization | 38.00 | 203.00 | 38.00 | |
264 Total operating expenses | 6 361.00 | 4 205.00 | 6 361.00 | |
270 Operating profit | -1 853.00 | -405.00 | -1 853.00 | |
310 Profit or loss | -1 853.00 | -405.00 | -1 853.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 063.00 | 4 063.00 | ||
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