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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : NORCAREVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-12-20 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Partially confidential | 2020-12-31 | Complete |
| Name | NORCAREVE |
| Siren | 843840679 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 12569 |
| Management number | 2018B02794 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97250 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 036.00 | 8 452.00 | 12 584.00 | 21 036.00 |
044 Total Fixed Assets | 21 036.00 | 8 452.00 | 12 584.00 | 21 036.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 076.00 | 2 076.00 | 2 076.00 | |
084 Cash | 18 555.00 | 18 555.00 | 18 555.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 21 264.00 | 21 264.00 | 21 264.00 | |
110 Total Assets | 42 300.00 | 8 452.00 | 33 848.00 | 42 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 493.00 | |||
136 Profit for the Year | -18 167.00 | |||
142 Total Equity - Total I | -23 660.00 | |||
164 Advances and down payments received on current orders | 1 890.00 | |||
166 Suppliers and related accounts | 7 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 078.00 | |||
172 Other debts | 48 172.00 | |||
176 Total debts | 57 508.00 | |||
180 Liabilities Total | 33 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 007.00 | 38 011.00 | 35 007.00 | |
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 35 019.00 | 38 011.00 | 35 019.00 | |
242 Other external expenses | 45 052.00 | 38 973.00 | 45 052.00 | |
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
24B (including equipment leasing) | 4 437.00 | 4 437.00 | ||
254 Depreciation and amortization | 6 184.00 | 3 052.00 | 6 184.00 | |
264 Total operating expenses | 51 538.00 | 42 025.00 | 51 538.00 | |
270 Operating profit | -16 518.00 | -4 014.00 | -16 518.00 | |
290 Exceptional income | 30.00 | 25 721.00 | 30.00 | |
300 Exceptional expenses | 1 679.00 | 28 201.00 | 1 679.00 | |
310 Profit or loss | -18 167.00 | -6 493.00 | -18 167.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 397.00 | 6 397.00 | ||
490 Total Fixed Assets (Gross Value) | 14 639.00 | 14 639.00 | ||
492 Total Fixed Assets (Increases) | 6 397.00 | 6 397.00 | ||
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