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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| 2020-07-17 | Public | 2017-12-31 | Simplified |
| Name | NOUR |
| Siren | 830721908 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43835 |
| Management number | 2017B16100 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 214.00 | 214.00 | 214.00 | |
044 Total Fixed Assets | 214.00 | 214.00 | 214.00 | |
050 Raw materials, supplies, in progress | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 9 325.00 | 9 325.00 | 9 325.00 | |
096 Total Current Assets + Prepaid Expenses | 9 872.00 | 9 872.00 | 9 872.00 | |
110 Total Assets | 10 086.00 | 10 086.00 | 10 086.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 394.00 | |||
136 Profit for the Year | 394.00 | |||
142 Total Equity - Total I | 7 894.00 | |||
166 Suppliers and related accounts | 1 171.00 | |||
172 Other debts | 1 022.00 | |||
176 Total debts | 2 193.00 | |||
180 Liabilities Total | 10 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 270.00 | 38 270.00 | ||
232 Total operating income excluding VAT | 38 270.00 | 38 270.00 | ||
234 Purchases of goods (including customs duties) | 8 031.00 | 8 031.00 | ||
236 Inventory change (goods) | -312.00 | -312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 436.00 | 1 436.00 | ||
242 Other external expenses | 7 679.00 | 7 679.00 | ||
250 Staff compensation | 17 029.00 | 17 029.00 | ||
252 Social security contributions | 3 729.00 | 3 729.00 | ||
254 Depreciation and amortization | 214.00 | 214.00 | ||
264 Total operating expenses | 37 806.00 | 37 806.00 | ||
270 Operating profit | 464.00 | 464.00 | ||
306 Income tax's | 70.00 | 70.00 | ||
310 Profit or loss | 394.00 | 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 429.00 | 429.00 | ||
492 Total Fixed Assets (Increases) | 429.00 | 429.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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