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THE LIST OF BALANCE SHEET : Nora Créations

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-28 Public 2022-12-31 Simplified
2021-09-30 Public 2017-12-31 Complete
NameNora Créations
Siren822738357
Closing2017-12-31
Registry code 7702
Registration number 13416
Management number2016B01721
Activity code 1419Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2021-09-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address77950 Moisenay
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 1 333.00 1 333.00 1 333.00
CF Cash and cash equivalents 164.00 164.00 164.00
CJ TOTAL (II) 1 497.00 1 497.00 1 497.00
CO Grand total (0 to V) 1 497.00 1 497.00 1 497.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 150.00 150.00
DI RESULTS FOR THE YEAR (Profit or Loss) -8 266.00 -8 266.00
DL TOTAL (I) -8 116.00 -8 116.00
DV Miscellaneous Loans and Financial Debts (4) 9 613.00 9 613.00
EC TOTAL (IV) 9 613.00 9 613.00
EE Grand total (I to V) 1 497.00 1 497.00
EG Accrued income and payables due within one year 9 613.00 9 613.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FU Purchases of raw materials and other supplies 6 519.00
FW Other purchases and external expenses 1 378.00
GE Other Expenses 343.00
GF Total Operating Expenses (II) 8 240.00
GG - OPERATING RESULT (I - II) -8 240.00
GR Interest and similar expenses 26.00
GU Total financial expenses (VI) 26.00
GV - FINANCIAL INCOME (V - VI) -26.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -8 266.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 8 266.00 8 266.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -8 266.00 -8 266.00

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