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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : NOOR WEDDINGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-09-30 | Simplified |
| Name | NOOR WEDDINGS |
| Siren | 820876837 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 77711 |
| Management number | 2016B14094 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 150.00 | 4 150.00 | 4 150.00 | |
096 Total Current Assets + Prepaid Expenses | 5 150.00 | 5 150.00 | 5 150.00 | |
110 Total Assets | 5 150.00 | 5 150.00 | 5 150.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 874.00 | |||
136 Profit for the Year | 3 609.00 | |||
142 Total Equity - Total I | 3 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 012.00 | |||
172 Other debts | 1 415.00 | |||
176 Total debts | 1 415.00 | |||
180 Liabilities Total | 5 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 849.00 | 8 849.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 850.00 | 8 850.00 | ||
242 Other external expenses | 5 097.00 | 5 097.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 5 242.00 | 5 242.00 | ||
270 Operating profit | 3 608.00 | 3 608.00 | ||
310 Profit or loss | 3 609.00 | 3 609.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 853.00 | 1 853.00 | ||
378 Amount of deductible VAT on goods and services | 797.00 | 797.00 | ||
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