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BALANCE SHEET (
2021-08-18)
THE LIST OF BALANCE SHEET : NOOR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-18 | Partially confidential | 2020-12-31 | Simplified |
| Name | NOOR CONSULTING |
| Siren | 809705809 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 88021 |
| Management number | 2015B03297 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 637.00 | 1 694.00 | 3 944.00 | 5 637.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 5 737.00 | 1 694.00 | 4 044.00 | 5 737.00 |
064 Advances and down payments on orders | 1 380.00 | 1 380.00 | 1 380.00 | |
068 Receivables – Trade and related accounts | 122 196.00 | 122 196.00 | 122 196.00 | |
072 Receivables – Other | 452 897.00 | 452 897.00 | 452 897.00 | |
084 Cash | 254 150.00 | 254 150.00 | 254 150.00 | |
096 Total Current Assets + Prepaid Expenses | 830 622.00 | 830 622.00 | 830 622.00 | |
110 Total Assets | 836 359.00 | 1 694.00 | 834 666.00 | 836 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 55 678.00 | |||
136 Profit for the Year | 529 837.00 | |||
142 Total Equity - Total I | 586 515.00 | |||
166 Suppliers and related accounts | 2 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 245 387.00 | |||
176 Total debts | 248 151.00 | |||
180 Liabilities Total | 834 666.00 | |||
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