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BALANCE SHEET (
2019-07-08)
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 | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 5811 |
| Management number | 2014B02531 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| 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 | 7 500.00 | 2 840.00 | 4 660.00 | 7 500.00 |
028 Tangible Assets | 19 127.00 | 7 701.00 | 11 426.00 | 19 127.00 |
040 Financial Assets | 1 058.00 | 1 058.00 | 1 058.00 | |
044 Total Fixed Assets | 27 685.00 | 10 542.00 | 17 144.00 | 27 685.00 |
064 Advances and down payments on orders | 975.00 | 975.00 | 975.00 | |
072 Receivables – Other | 9 487.00 | 9 487.00 | 9 487.00 | |
084 Cash | 20 740.00 | 20 740.00 | 20 740.00 | |
096 Total Current Assets + Prepaid Expenses | 31 202.00 | 31 202.00 | 31 202.00 | |
110 Total Assets | 58 888.00 | 10 542.00 | 48 346.00 | 58 888.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 533.00 | |||
136 Profit for the Year | 9 346.00 | |||
142 Total Equity - Total I | 23 979.00 | |||
156 Loans and similar debts | 7 419.00 | |||
166 Suppliers and related accounts | 4 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 12 303.00 | |||
176 Total debts | 24 368.00 | |||
180 Liabilities Total | 48 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 261.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 200.00 | |||
195 Of which payables due in more than one year | 5 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 242 045.00 | 242 045.00 | ||
230 Other income | 1 967.00 | 1 967.00 | ||
232 Total operating income excluding VAT | 244 013.00 | 244 013.00 | ||
242 Other external expenses | 142 624.00 | 142 624.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 8 503.00 | 8 503.00 | ||
24B (including equipment leasing) | 3 578.00 | 3 578.00 | ||
250 Staff compensation | 55 390.00 | 55 390.00 | ||
252 Social security contributions | 19 023.00 | 19 023.00 | ||
254 Depreciation and amortization | 5 265.00 | 5 265.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 230 806.00 | 230 806.00 | ||
270 Operating profit | 13 206.00 | 13 206.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
300 Exceptional expenses | 3 211.00 | 3 211.00 | ||
306 Income tax's | 1 778.00 | 1 778.00 | ||
310 Profit or loss | 9 346.00 | 9 346.00 | ||
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