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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : NOUR EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2021-12-31 | Simplified |
| Name | NOUR EXPRESS |
| Siren | 529616559 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 32971 |
| Management number | 2016B05687 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94240 L'Haÿ-les-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 105.00 | 1 105.00 | 1 105.00 | |
028 Tangible Assets | 37 144.00 | 18 818.00 | 18 326.00 | 37 144.00 |
040 Financial Assets | 26 131.00 | 26 131.00 | 26 131.00 | |
044 Total Fixed Assets | 64 380.00 | 19 923.00 | 44 457.00 | 64 380.00 |
068 Receivables – Trade and related accounts | 170 463.00 | 170 463.00 | 170 463.00 | |
072 Receivables – Other | 1 945.00 | 1 945.00 | 1 945.00 | |
084 Cash | 135 451.00 | 135 451.00 | 135 451.00 | |
092 Prepaid expenses | 6 600.00 | 6 600.00 | 6 600.00 | |
096 Total Current Assets + Prepaid Expenses | 314 458.00 | 314 458.00 | 314 458.00 | |
110 Total Assets | 378 838.00 | 19 923.00 | 358 915.00 | 378 838.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 77 553.00 | |||
136 Profit for the Year | -82 946.00 | |||
142 Total Equity - Total I | 107.00 | |||
156 Loans and similar debts | 170 000.00 | |||
166 Suppliers and related accounts | 26 943.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 186.00 | |||
172 Other debts | 161 866.00 | |||
176 Total debts | 358 808.00 | |||
180 Liabilities Total | 358 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 897.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 904.00 | 1 904.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 842.00 | 842.00 | ||
484 DECREASES Financial Assets | 1 010.00 | 1 010.00 | ||
490 Total Fixed Assets (Gross Value) | 90 666.00 | 90 666.00 | ||
492 Total Fixed Assets (Increases) | 2 746.00 | 2 746.00 | ||
494 Total Fixed Assets (Decreases) | 29 032.00 | 29 032.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 219 834.00 | 219 834.00 | ||
378 Amount of deductible VAT on goods and services | 77 339.00 | 77 339.00 | ||
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