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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : NOUR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | NOUR FRANCE |
| Siren | 507709145 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 59231 |
| Management number | 2008B18624 |
| Activity code | 7911Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 604.00 | 11 947.00 | 12 656.00 | 24 604.00 |
040 Financial Assets | 4 025.00 | 4 025.00 | 4 025.00 | |
044 Total Fixed Assets | 28 629.00 | 11 947.00 | 16 682.00 | 28 629.00 |
072 Receivables – Other | 6 722.00 | 6 722.00 | 6 722.00 | |
084 Cash | 184 928.00 | 184 928.00 | 184 928.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 191 807.00 | 191 807.00 | 191 807.00 | |
110 Total Assets | 220 436.00 | 11 947.00 | 208 489.00 | 220 436.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 58 365.00 | |||
136 Profit for the Year | 22 119.00 | |||
142 Total Equity - Total I | 91 485.00 | |||
166 Suppliers and related accounts | 90 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 946.00 | |||
172 Other debts | 26 137.00 | |||
176 Total debts | 117 004.00 | |||
180 Liabilities Total | 208 489.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 600.00 | 155 600.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 155 600.00 | 155 600.00 | ||
242 Other external expenses | 32 155.00 | 32 155.00 | ||
244 Taxes, duties and similar payments | 456.00 | 456.00 | ||
250 Staff compensation | 71 800.00 | 71 800.00 | ||
252 Social security contributions | 21 069.00 | 21 069.00 | ||
254 Depreciation and amortization | 4 408.00 | 4 408.00 | ||
264 Total operating expenses | 129 887.00 | 129 887.00 | ||
270 Operating profit | 25 713.00 | 25 713.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 3 508.00 | 3 508.00 | ||
310 Profit or loss | 22 119.00 | 22 119.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 393.00 | 8 393.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 19 386.00 | 19 386.00 | ||
492 Total Fixed Assets (Increases) | 9 243.00 | 9 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 529.00 | 3 529.00 | ||
624 DECREASES Provisions for Risks and Charges | 1.00 | 1.00 | ||
684 DECREASES in Total Provisions Statement | 1.00 | 1.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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