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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : NORDLUX FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | NORDLUX FRANCE |
| Siren | 841153786 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 16151 |
| Management number | 2019B02408 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78230 LE PECQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 668.00 | 299.00 | 5 369.00 | 5 668.00 |
040 Financial Assets | 975.00 | 975.00 | 975.00 | |
044 Total Fixed Assets | 6 643.00 | 299.00 | 6 344.00 | 6 643.00 |
068 Receivables – Trade and related accounts | 38 945.00 | 38 945.00 | 38 945.00 | |
072 Receivables – Other | 8 328.00 | 8 328.00 | 8 328.00 | |
084 Cash | 12 270.00 | 12 270.00 | 12 270.00 | |
092 Prepaid expenses | 4 937.00 | 4 937.00 | 4 937.00 | |
096 Total Current Assets + Prepaid Expenses | 64 481.00 | 64 481.00 | 64 481.00 | |
110 Total Assets | 71 124.00 | 299.00 | 70 825.00 | 71 124.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -45 186.00 | |||
142 Total Equity - Total I | -20 186.00 | |||
166 Suppliers and related accounts | 70 817.00 | |||
172 Other debts | 20 194.00 | |||
176 Total debts | 91 011.00 | |||
180 Liabilities Total | 70 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 151.00 | 38 151.00 | ||
214 Production of goods sold - France | -1 933.00 | -1 933.00 | ||
218 Production of services sold - France | 90.00 | 90.00 | ||
232 Total operating income excluding VAT | 36 309.00 | 36 309.00 | ||
234 Purchases of goods (including customs duties) | 15 116.00 | 15 116.00 | ||
242 Other external expenses | 34 074.00 | 34 074.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 19 138.00 | 19 138.00 | ||
252 Social security contributions | 8 664.00 | 8 664.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 77 533.00 | 77 533.00 | ||
270 Operating profit | -41 225.00 | -41 225.00 | ||
294 Financial expenses | 3 962.00 | 3 962.00 | ||
310 Profit or loss | -45 186.00 | -45 186.00 | ||
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