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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : NORD WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | NORD WEB |
| Siren | 844621292 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 20040 |
| Management number | 2021B06210 |
| Activity code | 4652Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 Les Pavillons-sous-Bois |
| 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 | 69 384.00 | 69 384.00 | 69 384.00 | |
072 Receivables – Other | 2 492.00 | 2 492.00 | 2 492.00 | |
084 Cash | 9 120.00 | 9 120.00 | 9 120.00 | |
096 Total Current Assets + Prepaid Expenses | 80 996.00 | 80 996.00 | 80 996.00 | |
110 Total Assets | 80 996.00 | 80 996.00 | 80 996.00 | |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 7 997.00 | |||
142 Total Equity - Total I | 32 997.00 | |||
156 Loans and similar debts | 343.00 | |||
166 Suppliers and related accounts | 33 554.00 | |||
172 Other debts | 14 102.00 | |||
176 Total debts | 47 999.00 | |||
180 Liabilities Total | 80 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360 062.00 | 360 062.00 | ||
232 Total operating income excluding VAT | 360 062.00 | 360 062.00 | ||
242 Other external expenses | 313 831.00 | 313 831.00 | ||
244 Taxes, duties and similar payments | 1 568.00 | 1 568.00 | ||
250 Staff compensation | 25 615.00 | 25 615.00 | ||
252 Social security contributions | 11 051.00 | 11 051.00 | ||
264 Total operating expenses | 352 065.00 | 352 065.00 | ||
270 Operating profit | 7 997.00 | 7 997.00 | ||
310 Profit or loss | 7 997.00 | 7 997.00 | ||
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