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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : NOR ECO BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| Name | NOR ECO BATIMENT |
| Siren | 892041047 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 7283 |
| Management number | 2020B07550 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 595.00 | 6 595.00 | 6 595.00 | |
044 Total Fixed Assets | 6 595.00 | 6 595.00 | 6 595.00 | |
072 Receivables – Other | 8 752.00 | 8 752.00 | 8 752.00 | |
084 Cash | 8 968.00 | 8 968.00 | 8 968.00 | |
096 Total Current Assets + Prepaid Expenses | 17 721.00 | 17 721.00 | 17 721.00 | |
110 Total Assets | 24 315.00 | 24 315.00 | 24 315.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 14 406.00 | |||
142 Total Equity - Total I | 17 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 700.00 | |||
172 Other debts | 6 909.00 | |||
176 Total debts | 6 909.00 | |||
180 Liabilities Total | 24 315.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 595.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 038.00 | 25 038.00 | ||
232 Total operating income excluding VAT | 25 038.00 | 25 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 544.00 | 4 544.00 | ||
242 Other external expenses | 6 088.00 | 6 088.00 | ||
264 Total operating expenses | 10 632.00 | 10 632.00 | ||
270 Operating profit | 14 406.00 | 14 406.00 | ||
310 Profit or loss | 14 406.00 | 14 406.00 | ||
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