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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : NOWFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | NOWFR |
| Siren | 817897689 |
| Closing | 2018-12-31 |
| Registry code | 5902 |
| Registration number | B2019/004394 |
| Management number | 2016B00034 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 758.00 | 569.00 | 189.00 | 758.00 |
044 Total Fixed Assets | 758.00 | 569.00 | 189.00 | 758.00 |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 11 569.00 | 11 569.00 | 11 569.00 | |
096 Total Current Assets + Prepaid Expenses | 12 075.00 | 12 075.00 | 12 075.00 | |
110 Total Assets | 12 833.00 | 569.00 | 12 264.00 | 12 833.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 436.00 | |||
136 Profit for the Year | 3 140.00 | |||
142 Total Equity - Total I | 9 704.00 | |||
166 Suppliers and related accounts | 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 719.00 | |||
172 Other debts | 1 719.00 | |||
176 Total debts | 2 560.00 | |||
180 Liabilities Total | 12 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 994.00 | 36 994.00 | ||
232 Total operating income excluding VAT | 36 994.00 | 36 994.00 | ||
242 Other external expenses | 5 548.00 | 5 548.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 2 784.00 | 2 784.00 | ||
250 Staff compensation | 24 445.00 | 24 445.00 | ||
252 Social security contributions | -523.00 | -523.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 32 510.00 | 32 510.00 | ||
270 Operating profit | 4 485.00 | 4 485.00 | ||
300 Exceptional expenses | 1 011.00 | 1 011.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 3 140.00 | 3 140.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 758.00 | 758.00 | ||
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