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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : NORFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | NORFER |
| Siren | 500759493 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23061 |
| Management number | 2007B06645 |
| Activity code | 4771Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 5 778.00 | 5 778.00 | 5 778.00 | |
044 Total Fixed Assets | 105 778.00 | 105 778.00 | 105 778.00 | |
072 Receivables – Other | 3 072.00 | 3 072.00 | 3 072.00 | |
084 Cash | 100 823.00 | 100 823.00 | 100 823.00 | |
092 Prepaid expenses | 30 000.00 | 30 000.00 | 30 000.00 | |
096 Total Current Assets + Prepaid Expenses | 133 895.00 | 133 895.00 | 133 895.00 | |
110 Total Assets | 239 673.00 | 239 673.00 | 239 673.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 188 315.00 | |||
136 Profit for the Year | -50 777.00 | |||
142 Total Equity - Total I | 148 537.00 | |||
156 Loans and similar debts | 2 507.00 | |||
166 Suppliers and related accounts | 3 249.00 | |||
172 Other debts | 85 378.00 | |||
176 Total debts | 91 135.00 | |||
180 Liabilities Total | 239 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 916.00 | 47 916.00 | ||
232 Total operating income excluding VAT | 47 916.00 | 47 916.00 | ||
242 Other external expenses | 27 360.00 | 27 360.00 | ||
243 (including business tax) | 932.00 | 932.00 | ||
244 Taxes, duties and similar payments | 932.00 | 932.00 | ||
264 Total operating expenses | 28 292.00 | 28 292.00 | ||
270 Operating profit | 19 623.00 | 19 623.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
300 Exceptional expenses | 70 000.00 | 70 000.00 | ||
310 Profit or loss | -50 777.00 | -50 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | -100 000.00 | -100 000.00 | ||
490 Total Fixed Assets (Gross Value) | 205 778.00 | 205 778.00 | ||
492 Total Fixed Assets (Increases) | -100 000.00 | -100 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 583.00 | 9 583.00 | ||
378 Amount of deductible VAT on goods and services | 1 997.00 | 1 997.00 | ||
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