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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : NOUR BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2018-12-31 | Simplified |
| Name | NOUR BATIMENT |
| Siren | 832581318 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 13521 |
| Management number | 2017B04274 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 284.00 | 16 284.00 | 16 284.00 | |
044 Total Fixed Assets | 16 284.00 | 16 284.00 | 16 284.00 | |
068 Receivables – Trade and related accounts | 3 416.00 | 3 416.00 | 3 416.00 | |
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
084 Cash | 3 878.00 | 3 878.00 | 3 878.00 | |
096 Total Current Assets + Prepaid Expenses | 5 374.00 | 5 374.00 | 5 374.00 | |
110 Total Assets | 21 658.00 | 21 658.00 | 21 658.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 853.00 | |||
136 Profit for the Year | 13 853.00 | |||
142 Total Equity - Total I | 14 853.00 | |||
172 Other debts | 6 805.00 | |||
176 Total debts | 6 805.00 | |||
180 Liabilities Total | 21 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 284.00 | |||
199 Of which current accounts of debit partners | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 648.00 | 259 648.00 | ||
232 Total operating income excluding VAT | 259 648.00 | 259 648.00 | ||
234 Purchases of goods (including customs duties) | 1 413.00 | 1 413.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 013.00 | 65 013.00 | ||
242 Other external expenses | 103 689.00 | 103 689.00 | ||
250 Staff compensation | 66 820.00 | 66 820.00 | ||
252 Social security contributions | 6 279.00 | 6 279.00 | ||
264 Total operating expenses | 243 215.00 | 243 215.00 | ||
270 Operating profit | 16 433.00 | 16 433.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 445.00 | 2 445.00 | ||
310 Profit or loss | 13 853.00 | 13 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 250.00 | 9 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 034.00 | 7 034.00 | ||
492 Total Fixed Assets (Increases) | 16 284.00 | 16 284.00 | ||
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