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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : NORATEK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | NORATEK CONSULTING |
| Siren | 811275072 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 3899 |
| Management number | 2015B01084 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 300.00 | 42 300.00 | 42 300.00 | |
072 Receivables – Other | 479.00 | 479.00 | 479.00 | |
084 Cash | 27 689.00 | 27 689.00 | 27 689.00 | |
096 Total Current Assets + Prepaid Expenses | 70 468.00 | 70 468.00 | 70 468.00 | |
110 Total Assets | 70 468.00 | 70 468.00 | 70 468.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 22 388.00 | |||
142 Total Equity - Total I | 26 388.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 762.00 | |||
172 Other debts | 44 018.00 | |||
176 Total debts | 44 080.00 | |||
180 Liabilities Total | 70 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 700.00 | 71 700.00 | ||
232 Total operating income excluding VAT | 71 700.00 | 71 700.00 | ||
242 Other external expenses | 10 659.00 | 10 659.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 10 000.00 | 10 000.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 45 106.00 | 45 106.00 | ||
270 Operating profit | 26 594.00 | 26 594.00 | ||
306 Income tax's | 4 206.00 | 4 206.00 | ||
310 Profit or loss | 22 388.00 | 22 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 290.00 | 7 290.00 | ||
378 Amount of deductible VAT on goods and services | 769.00 | 769.00 | ||
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