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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : FINANCIERE NORTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | FINANCIERE NORTIER |
| Siren | 519810105 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 4265 |
| Management number | 2010B00647 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 159 244.00 | 1 562.00 | 157 682.00 | 159 244.00 |
072 Receivables – Other | 13 085.00 | 13 085.00 | 13 085.00 | |
080 Sellable securities | 157 873.00 | 963.00 | 156 911.00 | 157 873.00 |
084 Cash | 266 420.00 | 266 420.00 | 266 420.00 | |
092 Prepaid expenses | 5 900.00 | 5 900.00 | 5 900.00 | |
096 Total Current Assets + Prepaid Expenses | 602 522.00 | 2 525.00 | 599 997.00 | 602 522.00 |
110 Total Assets | 606 522.00 | 2 525.00 | 603 997.00 | 606 522.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 9 926.00 | |||
132 Other Reserves | 169 392.00 | |||
134 Retained Earnings | 1 995.00 | |||
136 Profit for the Year | 165 282.00 | |||
142 Total Equity - Total I | 426 595.00 | |||
156 Loans and similar debts | 108.00 | |||
166 Suppliers and related accounts | 79 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 954.00 | |||
172 Other debts | 98 063.00 | |||
176 Total debts | 177 402.00 | |||
180 Liabilities Total | 603 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 383 915.00 | 46 000.00 | 383 915.00 | |
232 Total operating income excluding VAT | 383 915.00 | 46 000.00 | 383 915.00 | |
242 Other external expenses | 134 856.00 | 11 265.00 | 134 856.00 | |
244 Taxes, duties and similar payments | 3 875.00 | 2 922.00 | 3 875.00 | |
250 Staff compensation | 32 000.00 | 22 000.00 | 32 000.00 | |
252 Social security contributions | 7 642.00 | 4 593.00 | 7 642.00 | |
256 Provisions | 1 562.00 | 1 562.00 | ||
264 Total operating expenses | 179 935.00 | 40 780.00 | 179 935.00 | |
270 Operating profit | 203 980.00 | 5 220.00 | 203 980.00 | |
280 Financial income | 5 753.00 | 4 948.00 | 5 753.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 748.00 | 1 137.00 | 748.00 | |
300 Exceptional expenses | 41.00 | 2.00 | 41.00 | |
306 Income tax's | 43 664.00 | 1 291.00 | 43 664.00 | |
310 Profit or loss | 165 282.00 | 7 739.00 | 165 282.00 | |
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