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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : NORWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Simplified |
| Name | NORWAY |
| Siren | 538723826 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 2308 |
| Management number | 2011B01222 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 474.00 | 108 474.00 | 51 000.00 | 159 474.00 |
044 Total Fixed Assets | 159 474.00 | 108 474.00 | 51 000.00 | 159 474.00 |
064 Advances and down payments on orders | 544.00 | 544.00 | 544.00 | |
084 Cash | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 941.00 | 941.00 | 941.00 | |
110 Total Assets | 160 415.00 | 108 474.00 | 51 941.00 | 160 415.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -71 693.00 | |||
136 Profit for the Year | -6 398.00 | |||
142 Total Equity - Total I | -77 991.00 | |||
164 Advances and down payments received on current orders | 640.00 | |||
166 Suppliers and related accounts | 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 139.00 | |||
172 Other debts | 129 139.00 | |||
176 Total debts | 129 932.00 | |||
180 Liabilities Total | 51 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 148.00 | 12 148.00 | ||
232 Total operating income excluding VAT | 12 148.00 | 12 148.00 | ||
234 Purchases of goods (including customs duties) | 1 019.00 | 1 019.00 | ||
242 Other external expenses | 5 682.00 | 5 682.00 | ||
244 Taxes, duties and similar payments | 1 613.00 | 1 613.00 | ||
254 Depreciation and amortization | 10 200.00 | 10 200.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 18 546.00 | 18 546.00 | ||
270 Operating profit | -6 398.00 | -6 398.00 | ||
310 Profit or loss | -6 398.00 | -6 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 159 474.00 | 159 474.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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