Grow your business safely with NORFER
All the information you need about NORFER to develop and secure your business in France
N
HOME >
CORPORATES
>
NORFER >
BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : NORFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | NORFER |
| Siren | 500759493 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26289 |
| Management number | 2007B06645 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
040 Financial Assets | 5 778.00 | 5 778.00 | 5 778.00 | |
044 Total Fixed Assets | 205 778.00 | 205 778.00 | 205 778.00 | |
072 Receivables – Other | 1 052.00 | 1 052.00 | 1 052.00 | |
084 Cash | 82 823.00 | 82 823.00 | 82 823.00 | |
096 Total Current Assets + Prepaid Expenses | 83 875.00 | 83 875.00 | 83 875.00 | |
110 Total Assets | 289 653.00 | 289 653.00 | 289 653.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 170 282.00 | |||
136 Profit for the Year | 18 032.00 | |||
142 Total Equity - Total I | 199 315.00 | |||
156 Loans and similar debts | 2 991.00 | |||
166 Suppliers and related accounts | 1 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 344.00 | |||
172 Other debts | 85 484.00 | |||
176 Total debts | 90 338.00 | |||
180 Liabilities Total | 289 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 749.00 | 48 749.00 | ||
232 Total operating income excluding VAT | 48 749.00 | 48 749.00 | ||
242 Other external expenses | 26 142.00 | 26 142.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
264 Total operating expenses | 27 077.00 | 27 077.00 | ||
270 Operating profit | 21 672.00 | 21 672.00 | ||
294 Financial expenses | 454.00 | 454.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 3 182.00 | 3 182.00 | ||
310 Profit or loss | 18 032.00 | 18 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 778.00 | 205 778.00 | ||
all companies in France
Complete and comprehensive database.
