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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : NOUFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2014-03-31 | Simplified |
| Name | NOUFORM |
| Siren | 792311631 |
| Closing | 2014-03-31 |
| Registry code | 7608 |
| Registration number | 91 |
| Management number | 2013B00448 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 4 204.00 | 552.00 | 3 653.00 | 4 204.00 |
040 Financial Assets | 2 990.00 | 2 990.00 | 2 990.00 | |
044 Total Fixed Assets | 7 394.00 | 552.00 | 6 843.00 | 7 394.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 154.00 | 154.00 | 154.00 | |
110 Total Assets | 7 549.00 | 552.00 | 6 997.00 | 7 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 924.00 | |||
142 Total Equity - Total I | -15 924.00 | |||
156 Loans and similar debts | 14 423.00 | |||
166 Suppliers and related accounts | 179.00 | |||
172 Other debts | 6 653.00 | |||
174 Prepaid income | 1 667.00 | |||
176 Total debts | 22 921.00 | |||
180 Liabilities Total | 6 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 611.00 | 32 611.00 | ||
232 Total operating income excluding VAT | 32 611.00 | 32 611.00 | ||
242 Other external expenses | 48 445.00 | 48 445.00 | ||
254 Depreciation and amortization | 552.00 | 552.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 49 005.00 | 49 005.00 | ||
270 Operating profit | -16 394.00 | -16 394.00 | ||
294 Financial expenses | 530.00 | 530.00 | ||
310 Profit or loss | -16 924.00 | -16 924.00 | ||
374 Amount of VAT collected | 6 425.00 | 6 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 200.00 | 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 328.00 | 3 328.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 876.00 | 876.00 | ||
482 INCREASES Financial Assets | 2 990.00 | 2 990.00 | ||
492 Total Fixed Assets (Increases) | 7 394.00 | 7 394.00 | ||
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