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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : NORYA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | NORYA DEVELOPPEMENT |
| Siren | 841016553 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 11681 |
| Management number | 2018B01934 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | |||
084 Cash | 385.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 385.00 | |||
110 Total Assets | 3 385.00 | |||
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 119.00 | |||
132 Other Reserves | 2 164.00 | |||
136 Profit for the Year | 851.00 | |||
142 Total Equity - Total I | 3 235.00 | |||
172 Other debts | 150.00 | |||
176 Total debts | 150.00 | |||
180 Liabilities Total | 3 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 1 200.00 | 3 000.00 | |
232 Total operating income excluding VAT | 3 000.00 | 1 200.00 | 3 000.00 | |
242 Other external expenses | 1 663.00 | 1 534.00 | 1 663.00 | |
264 Total operating expenses | 1 663.00 | 1 534.00 | 1 663.00 | |
270 Operating profit | 1 336.00 | -334.00 | 1 336.00 | |
300 Exceptional expenses | 334.00 | 334.00 | ||
306 Income tax's | 150.00 | 150.00 | ||
310 Profit or loss | 851.00 | -334.00 | 851.00 | |
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