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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : NORDA STELO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | NORDA STELO CONSULTING |
| Siren | 802288035 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/001655 |
| Management number | 2014B01802 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30 261.00 | 30 261.00 | 30 261.00 | |
044 Total Fixed Assets | 30 261.00 | 30 261.00 | 30 261.00 | |
072 Receivables – Other | 4 941.00 | 4 941.00 | 4 941.00 | |
084 Cash | 1 036.00 | 1 036.00 | 1 036.00 | |
096 Total Current Assets + Prepaid Expenses | 5 977.00 | 5 977.00 | 5 977.00 | |
110 Total Assets | 36 238.00 | 36 238.00 | 36 238.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -36 392.00 | |||
136 Profit for the Year | 6 469.00 | |||
142 Total Equity - Total I | -26 923.00 | |||
166 Suppliers and related accounts | 3 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 946.00 | |||
172 Other debts | 59 946.00 | |||
176 Total debts | 63 161.00 | |||
180 Liabilities Total | 36 238.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 480.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 774.00 | 20 774.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 20 971.00 | 20 971.00 | ||
270 Operating profit | -20 971.00 | -20 971.00 | ||
280 Financial income | 8 243.00 | 8 243.00 | ||
290 Exceptional income | 30 500.00 | 30 500.00 | ||
300 Exceptional expenses | 3 060.00 | 3 060.00 | ||
310 Profit or loss | 6 469.00 | 6 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 38 480.00 | 38 480.00 | ||
484 DECREASES Financial Assets | 3 050.00 | 3 050.00 | ||
490 Total Fixed Assets (Gross Value) | 33 311.00 | 33 311.00 | ||
492 Total Fixed Assets (Increases) | 38 480.00 | 38 480.00 | ||
494 Total Fixed Assets (Decreases) | 3 050.00 | 3 050.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 050.00 | 3 050.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 500.00 | 30 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 27 450.00 | 27 450.00 | ||
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