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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : Nora Créations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-12-31 | Simplified |
| 2021-09-30 | Public | 2017-12-31 | Complete |
| Name | Nora Créations |
| Siren | 822738357 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 2200 |
| Management number | 2016B01721 |
| Activity code | 1419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77950 Moisenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 333.00 | 1 333.00 | 1 333.00 | |
084 Cash | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
110 Total Assets | 1 497.00 | 1 497.00 | 1 497.00 | |
120 Share or Individual Capital | 150.00 | |||
136 Profit for the Year | -8 266.00 | |||
142 Total Equity - Total I | -8 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 613.00 | |||
172 Other debts | 9 613.00 | |||
176 Total debts | 9 613.00 | |||
180 Liabilities Total | 1 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 6 519.00 | 6 519.00 | ||
242 Other external expenses | 1 378.00 | 1 378.00 | ||
262 Other expenses | 343.00 | 343.00 | ||
264 Total operating expenses | 8 240.00 | 8 240.00 | ||
270 Operating profit | -8 240.00 | -8 240.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | -8 266.00 | -8 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 333.00 | 1 333.00 | ||
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