Grow your business safely with NORTHUR
All the information you need about NORTHUR to develop and secure your business in France
N
HOME >
CORPORATES
>
NORTHUR >
BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : NORTHUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | NORTHUR |
| Siren | 535054100 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 6564 |
| Management number | 2011B01181 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Blyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 58 602.00 | 58 602.00 | 58 602.00 | |
044 Total Fixed Assets | 58 602.00 | 58 602.00 | 58 602.00 | |
068 Receivables – Trade and related accounts | 32 282.00 | 32 282.00 | 32 282.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 112 161.00 | 112 161.00 | 112 161.00 | |
096 Total Current Assets + Prepaid Expenses | 144 607.00 | 144 607.00 | 144 607.00 | |
110 Total Assets | 203 208.00 | 1.00 | 203 208.00 | 203 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 124 280.00 | |||
136 Profit for the Year | 40 025.00 | |||
142 Total Equity - Total I | 165 405.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 313.00 | |||
172 Other debts | 37 484.00 | |||
176 Total debts | 37 803.00 | |||
180 Liabilities Total | 203 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 817.00 | 189 990.00 | 231 817.00 | |
230 Other income | 4 391.00 | 4 389.00 | 4 391.00 | |
232 Total operating income excluding VAT | 236 208.00 | 194 379.00 | 236 208.00 | |
242 Other external expenses | 53 254.00 | 49 833.00 | 53 254.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 9 719.00 | 7 658.00 | 9 719.00 | |
250 Staff compensation | 124 129.00 | 104 652.00 | 124 129.00 | |
252 Social security contributions | 38 706.00 | 35 434.00 | 38 706.00 | |
262 Other expenses | 1.00 | 4.00 | 1.00 | |
264 Total operating expenses | 225 809.00 | 197 580.00 | 225 809.00 | |
270 Operating profit | 10 399.00 | -3 200.00 | 10 399.00 | |
280 Financial income | 32 400.00 | 32 400.00 | 32 400.00 | |
294 Financial expenses | 496.00 | 347.00 | 496.00 | |
300 Exceptional expenses | 77.00 | 450.00 | 77.00 | |
306 Income tax's | 2 200.00 | 2 200.00 | ||
310 Profit or loss | 40 025.00 | 28 403.00 | 40 025.00 | |
all companies in France
Complete and comprehensive database.
