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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : NOWFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | NOWFR |
| Siren | 817897689 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2020/002395 |
| Management number | 2016B00034 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 737.00 | 846.00 | 890.00 | 1 737.00 |
044 Total Fixed Assets | 1 737.00 | 846.00 | 890.00 | 1 737.00 |
084 Cash | 10 261.00 | 10 261.00 | 10 261.00 | |
096 Total Current Assets + Prepaid Expenses | 10 261.00 | 10 261.00 | 10 261.00 | |
110 Total Assets | 11 998.00 | 846.00 | 11 151.00 | 11 998.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 904.00 | |||
136 Profit for the Year | -1 194.00 | |||
142 Total Equity - Total I | 8 510.00 | |||
166 Suppliers and related accounts | 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 728.00 | |||
172 Other debts | 1 728.00 | |||
176 Total debts | 2 641.00 | |||
180 Liabilities Total | 11 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 158.00 | 33 158.00 | ||
218 Production of services sold - France | 33 158.00 | 33 158.00 | ||
232 Total operating income excluding VAT | 33 158.00 | 33 158.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -110.00 | -110.00 | ||
242 Other external expenses | 7 211.00 | 7 211.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 22 777.00 | 22 777.00 | ||
252 Social security contributions | 4 164.00 | 4 164.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
264 Total operating expenses | 34 489.00 | 34 489.00 | ||
270 Operating profit | -1 331.00 | -1 331.00 | ||
290 Exceptional income | 135.00 | 135.00 | ||
310 Profit or loss | -1 194.00 | -1 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 979.00 | 979.00 | ||
490 Total Fixed Assets (Gross Value) | 758.00 | 758.00 | ||
492 Total Fixed Assets (Increases) | 979.00 | 979.00 | ||
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