Grow your business safely with NORAIT IMMOBILIER
All the information you need about NORAIT IMMOBILIER to develop and secure your business in France
N
HOME >
CORPORATES
>
NORAIT IMMOBILIER >
BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : NORAIT IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-09-20 | Public | 2016-12-31 | Simplified |
| Name | NORAIT IMMOBILIER |
| Siren | 808428783 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 3433 |
| Management number | 2014B02531 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| 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 |
014 Intangible Assets - Other | 7 500.00 | 5 340.00 | 2 160.00 | 7 500.00 |
028 Tangible Assets | 26 479.00 | 11 362.00 | 15 117.00 | 26 479.00 |
040 Financial Assets | 1 118.00 | 1 118.00 | 1 118.00 | |
044 Total Fixed Assets | 35 097.00 | 16 702.00 | 18 395.00 | 35 097.00 |
064 Advances and down payments on orders | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 1 973.00 | 1 973.00 | 1 973.00 | |
084 Cash | 24 991.00 | 24 991.00 | 24 991.00 | |
092 Prepaid expenses | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 37 875.00 | 37 875.00 | 37 875.00 | |
110 Total Assets | 72 972.00 | 16 702.00 | 56 269.00 | 72 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 879.00 | |||
136 Profit for the Year | 10 384.00 | |||
142 Total Equity - Total I | 34 363.00 | |||
156 Loans and similar debts | 5 371.00 | |||
166 Suppliers and related accounts | 3 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 806.00 | |||
172 Other debts | 12 834.00 | |||
176 Total debts | 21 906.00 | |||
180 Liabilities Total | 56 269.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 248 875.00 | 248 875.00 | ||
230 Other income | 2 629.00 | 2 629.00 | ||
232 Total operating income excluding VAT | 251 504.00 | 251 504.00 | ||
242 Other external expenses | 162 115.00 | 162 115.00 | ||
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 7 285.00 | 7 285.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 20 602.00 | 20 602.00 | ||
254 Depreciation and amortization | 6 161.00 | 6 161.00 | ||
262 Other expenses | 548.00 | 548.00 | ||
264 Total operating expenses | 238 710.00 | 238 710.00 | ||
270 Operating profit | 12 794.00 | 12 794.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | 2 148.00 | 2 148.00 | ||
310 Profit or loss | 10 384.00 | 10 384.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 039.00 | 2 039.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 312.00 | 5 312.00 | ||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 27 685.00 | 27 685.00 | ||
492 Total Fixed Assets (Increases) | 7 411.00 | 7 411.00 | ||
all companies in France
Complete and comprehensive database.
