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BALANCE SHEET (
2021-05-14)
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 | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 5461 |
| Management number | 2014B02531 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| 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 | 7 179.00 | 321.00 | 7 500.00 |
028 Tangible Assets | 35 376.00 | 15 039.00 | 20 337.00 | 35 376.00 |
040 Financial Assets | 1 118.00 | 1 118.00 | 1 118.00 | |
044 Total Fixed Assets | 43 994.00 | 22 218.00 | 21 776.00 | 43 994.00 |
064 Advances and down payments on orders | 8 609.00 | 8 609.00 | 8 609.00 | |
072 Receivables – Other | 13 913.00 | 13 913.00 | 13 913.00 | |
084 Cash | 90 306.00 | 90 306.00 | 90 306.00 | |
092 Prepaid expenses | 709.00 | 709.00 | 709.00 | |
096 Total Current Assets + Prepaid Expenses | 113 537.00 | 113 537.00 | 113 537.00 | |
110 Total Assets | 157 531.00 | 22 218.00 | 135 314.00 | 157 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 28 263.00 | |||
136 Profit for the Year | 13 201.00 | |||
142 Total Equity - Total I | 42 564.00 | |||
156 Loans and similar debts | 65 708.00 | |||
166 Suppliers and related accounts | 7 691.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 19 351.00 | |||
176 Total debts | 92 750.00 | |||
180 Liabilities Total | 135 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 897.00 | |||
195 Of which payables due in more than one year | 1 450.00 | |||
199 Of which current accounts of debit partners | 12 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 057.00 | 254 057.00 | ||
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 4 275.00 | 4 275.00 | ||
232 Total operating income excluding VAT | 272 832.00 | 272 832.00 | ||
242 Other external expenses | 186 878.00 | 186 878.00 | ||
243 (including business tax) | 1 124.00 | 1 124.00 | ||
244 Taxes, duties and similar payments | 6 140.00 | 6 140.00 | ||
24B (including equipment leasing) | 3 882.00 | 3 882.00 | ||
250 Staff compensation | 47 800.00 | 47 800.00 | ||
252 Social security contributions | 13 172.00 | 13 172.00 | ||
254 Depreciation and amortization | 5 515.00 | 5 515.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 259 507.00 | 259 507.00 | ||
270 Operating profit | 13 325.00 | 13 325.00 | ||
280 Financial income | 60.00 | 60.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 13 201.00 | 13 201.00 | ||
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