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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : NORFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | NORFER |
| Siren | 500759493 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 11277 |
| Management number | 2007B06645 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
040 Financial Assets | 5 778.00 | 5 778.00 | 5 778.00 | |
044 Total Fixed Assets | 205 778.00 | 205 778.00 | 205 778.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 43 333.00 | 43 333.00 | 43 333.00 | |
096 Total Current Assets + Prepaid Expenses | 43 361.00 | 43 361.00 | 43 361.00 | |
110 Total Assets | 249 139.00 | 249 139.00 | 249 139.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 130 127.00 | |||
136 Profit for the Year | 20 204.00 | |||
142 Total Equity - Total I | 161 331.00 | |||
156 Loans and similar debts | 1 718.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
172 Other debts | 84 344.00 | |||
176 Total debts | 87 808.00 | |||
180 Liabilities Total | 249 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 999.00 | 54 999.00 | ||
232 Total operating income excluding VAT | 54 999.00 | 54 999.00 | ||
242 Other external expenses | 29 845.00 | 29 845.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
264 Total operating expenses | 30 780.00 | 30 780.00 | ||
270 Operating profit | 24 219.00 | 24 219.00 | ||
294 Financial expenses | 450.00 | 450.00 | ||
306 Income tax's | 3 565.00 | 3 565.00 | ||
310 Profit or loss | 20 204.00 | 20 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 778.00 | 205 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 000.00 | 11 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 807.00 | 2 807.00 | ||
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