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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : NOREM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | NOREM |
| Siren | 438755258 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55209 |
| Management number | 2001B03828 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL-MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 404 710.00 | 311 164.00 | 93 546.00 | 404 710.00 |
044 Total Fixed Assets | 404 710.00 | 311 164.00 | 93 546.00 | 404 710.00 |
068 Receivables – Trade and related accounts | 9 782.00 | 9 782.00 | 9 782.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 80 264.00 | 80 264.00 | 80 264.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 90 571.00 | 90 571.00 | 90 571.00 | |
110 Total Assets | 495 282.00 | 311 164.00 | 184 117.00 | 495 282.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -154 798.00 | |||
136 Profit for the Year | 16 925.00 | |||
142 Total Equity - Total I | -129 872.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 310 824.00 | |||
172 Other debts | 311 829.00 | |||
176 Total debts | 313 989.00 | |||
180 Liabilities Total | 184 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 088.00 | 37 088.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 38 338.00 | 38 338.00 | ||
242 Other external expenses | 3 011.00 | 3 011.00 | ||
244 Taxes, duties and similar payments | 1 862.00 | 1 862.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 15 394.00 | 15 394.00 | ||
264 Total operating expenses | 21 412.00 | 21 412.00 | ||
270 Operating profit | 16 925.00 | 16 925.00 | ||
310 Profit or loss | 16 925.00 | 16 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 404 711.00 | 404 711.00 | ||
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