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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : NOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2022-01-27 | Public | 2019-12-31 | Simplified |
| 2020-07-17 | Public | 2017-12-31 | Simplified |
| Name | NOUR |
| Siren | 830721908 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 26572 |
| Management number | 2017B16100 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 908.00 | 1 079.00 | 1 828.00 | 2 908.00 |
040 Financial Assets | 1 116.00 | 1 116.00 | 1 116.00 | |
044 Total Fixed Assets | 4 024.00 | 1 079.00 | 2 944.00 | 4 024.00 |
050 Raw materials, supplies, in progress | 3 502.00 | 3 502.00 | 3 502.00 | |
072 Receivables – Other | 4 894.00 | 4 894.00 | 4 894.00 | |
084 Cash | 18 354.00 | 18 354.00 | 18 354.00 | |
096 Total Current Assets + Prepaid Expenses | 26 750.00 | 26 750.00 | 26 750.00 | |
110 Total Assets | 30 774.00 | 1 079.00 | 29 695.00 | 30 774.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 2 417.00 | |||
136 Profit for the Year | 532.00 | |||
142 Total Equity - Total I | 11 199.00 | |||
166 Suppliers and related accounts | 3 475.00 | |||
172 Other debts | 15 020.00 | |||
176 Total debts | 18 496.00 | |||
180 Liabilities Total | 29 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 93 691.00 | 93 691.00 | ||
232 Total operating income excluding VAT | 93 691.00 | 93 691.00 | ||
234 Purchases of goods (including customs duties) | 29 170.00 | 29 170.00 | ||
236 Inventory change (goods) | -2 574.00 | -2 574.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 23 329.00 | 23 329.00 | ||
244 Taxes, duties and similar payments | 730.00 | 730.00 | ||
250 Staff compensation | 38 376.00 | 38 376.00 | ||
252 Social security contributions | 3 493.00 | 3 493.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
264 Total operating expenses | 93 065.00 | 93 065.00 | ||
270 Operating profit | 626.00 | 626.00 | ||
306 Income tax's | 94.00 | 94.00 | ||
310 Profit or loss | 532.00 | 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 116.00 | 1 116.00 | ||
490 Total Fixed Assets (Gross Value) | 2 908.00 | 2 908.00 | ||
492 Total Fixed Assets (Increases) | 1 116.00 | 1 116.00 | ||
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