Grow your business safely with NOUR PHONE
All the information you need about NOUR PHONE to develop and secure your business in France
N
HOME >
CORPORATES
>
NOUR PHONE >
BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : NOUR PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2019-12-31 | Complete |
| 2022-11-29 | Public | 2018-12-31 | Complete |
| 2019-05-14 | Public | 2016-12-31 | Complete |
| Name | NOUR PHONE |
| Siren | 814520409 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8082 |
| Management number | 2015B03168 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 977.00 | 222.00 | 756.00 | 977.00 |
AT Other tangible assets | 1 460.00 | 95.00 | 1 365.00 | 1 460.00 |
BJ TOTAL (I) | 2 437.00 | 317.00 | 2 121.00 | 2 437.00 |
BZ Other receivables | 388.00 | 388.00 | 388.00 | |
CF Cash and cash equivalents | 730.00 | 730.00 | 730.00 | |
CJ TOTAL (II) | 388.00 | 388.00 | 388.00 | |
CO Grand total (0 to V) | 2 826.00 | 317.00 | 2 509.00 | 2 826.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -366.00 | -366.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -366.00 | -366.00 | ||
DL TOTAL (I) | 634.00 | 634.00 | ||
DU Loans and Debts from Credit Institutions (3) | 1 477.00 | 1 473.00 | 1 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 875.00 | 1 875.00 | ||
DX Trade payables and related accounts | 531.00 | 531.00 | ||
DY Tax and social security liabilities | 273.00 | 273.00 | ||
EC TOTAL (IV) | 1 875.00 | 1 875.00 | ||
EE Grand total (I to V) | 2 509.00 | 2 509.00 | ||
EG Accrued income and payables due within one year | 1 875.00 | 1 875.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 355.00 | 9 355.00 | 9 355.00 | |
FJ Net sales | 9 355.00 | 9 355.00 | 9 355.00 | |
FR Total operating income (I) | 9 355.00 | |||
FS Purchases of goods (including customs duties) | 303.00 | |||
FW Other purchases and external expenses | 8 691.00 | |||
GA Operating Expenses - Depreciation and Amortization | 317.00 | |||
GF Total Operating Expenses (II) | 9 311.00 | |||
GG - OPERATING RESULT (I - II) | 45.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 45.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 411.00 | 411.00 | ||
HH Total exceptional expenses (VIII) | 411.00 | 411.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -411.00 | -411.00 | ||
HK Income tax | 273.00 | 273.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 355.00 | 9 355.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 721.00 | 9 721.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -366.00 | -366.00 | ||
all companies in France
Complete and comprehensive database.
