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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| 2020-07-17 | Public | 2017-12-31 | Simplified |
| Name | NOUR |
| Siren | 830721908 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15175 |
| Management number | 2017B16100 |
| Activity code | 1071C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 908.00 | 584.00 | 2 324.00 | 2 908.00 |
044 Total Fixed Assets | 2 908.00 | 584.00 | 2 324.00 | 2 908.00 |
050 Raw materials, supplies, in progress | 928.00 | 928.00 | 928.00 | |
072 Receivables – Other | 4 082.00 | 4 082.00 | 4 082.00 | |
084 Cash | 12 450.00 | 12 450.00 | 12 450.00 | |
096 Total Current Assets + Prepaid Expenses | 17 460.00 | 17 460.00 | 17 460.00 | |
110 Total Assets | 20 368.00 | 584.00 | 19 784.00 | 20 368.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 894.00 | |||
136 Profit for the Year | 1 523.00 | |||
142 Total Equity - Total I | 10 667.00 | |||
156 Loans and similar debts | 227.00 | |||
166 Suppliers and related accounts | 3 753.00 | |||
172 Other debts | 5 138.00 | |||
176 Total debts | 9 117.00 | |||
180 Liabilities Total | 19 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 043.00 | 77 043.00 | ||
232 Total operating income excluding VAT | 77 043.00 | 77 043.00 | ||
234 Purchases of goods (including customs duties) | 23 923.00 | 23 923.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 131.00 | 1 131.00 | ||
242 Other external expenses | 27 056.00 | 27 056.00 | ||
244 Taxes, duties and similar payments | 2 574.00 | 2 574.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 2 158.00 | 2 158.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 75 251.00 | 75 251.00 | ||
270 Operating profit | 1 792.00 | 1 792.00 | ||
306 Income tax's | 269.00 | 269.00 | ||
310 Profit or loss | 1 523.00 | 1 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 479.00 | 2 479.00 | ||
490 Total Fixed Assets (Gross Value) | 429.00 | 429.00 | ||
492 Total Fixed Assets (Increases) | 2 479.00 | 2 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 237.00 | 4 237.00 | ||
378 Amount of deductible VAT on goods and services | 6 490.00 | 6 490.00 | ||
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