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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : CHEZ NORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | CHEZ NORA |
| Siren | 830848370 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15001 |
| Management number | 2017B01677 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| 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 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
092 Prepaid expenses | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 1 311.00 | 1 311.00 | 1 311.00 | |
110 Total Assets | 1 311.00 | 1 311.00 | 1 311.00 | |
120 Share or Individual Capital | 4 629.00 | |||
134 Retained Earnings | 1 454.00 | |||
136 Profit for the Year | -4 772.00 | |||
142 Total Equity - Total I | 1 311.00 | |||
180 Liabilities Total | 1 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 784.00 | 15 784.00 | ||
232 Total operating income excluding VAT | 15 784.00 | 15 784.00 | ||
234 Purchases of goods (including customs duties) | 2 592.00 | 2 592.00 | ||
242 Other external expenses | 16 166.00 | 16 166.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 139.00 | ||
252 Social security contributions | 659.00 | 659.00 | ||
264 Total operating expenses | 20 556.00 | 20 556.00 | ||
270 Operating profit | -4 772.00 | -4 772.00 | ||
310 Profit or loss | -4 772.00 | -4 772.00 | ||
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