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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : NORSUD DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | NORSUD DIFFUSION |
| Siren | 494133234 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 3114 |
| Management number | 2007B00022 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04210 VALENSOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 063.00 | 4 063.00 | 4 063.00 | |
040 Financial Assets | 1 830.00 | 1 830.00 | 1 830.00 | |
044 Total Fixed Assets | 5 893.00 | 4 063.00 | 1 830.00 | 5 893.00 |
068 Receivables – Trade and related accounts | 2 962.00 | 2 962.00 | 2 962.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
096 Total Current Assets + Prepaid Expenses | 3 046.00 | 3 046.00 | 3 046.00 | |
110 Total Assets | 8 939.00 | 4 063.00 | 4 876.00 | 8 939.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -14 149.00 | |||
136 Profit for the Year | -2 603.00 | |||
142 Total Equity - Total I | -14 552.00 | |||
156 Loans and similar debts | 4 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 766.00 | |||
172 Other debts | 15 140.00 | |||
176 Total debts | 19 428.00 | |||
180 Liabilities Total | 4 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 508.00 | |||
232 Total operating income excluding VAT | 4 508.00 | |||
234 Purchases of goods (including customs duties) | 1 075.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 178.00 | |||
242 Other external expenses | 1 435.00 | 4 008.00 | 1 435.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 1 012.00 | 1 062.00 | 1 012.00 | |
254 Depreciation and amortization | 38.00 | |||
264 Total operating expenses | 2 603.00 | 6 361.00 | 2 603.00 | |
270 Operating profit | -2 603.00 | -1 853.00 | -2 603.00 | |
310 Profit or loss | -2 603.00 | -1 853.00 | -2 603.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 063.00 | 4 063.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 955.00 | 1 955.00 | ||
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