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BALANCE SHEET (
2023-03-24)
THE LIST OF BALANCE SHEET : NOUR DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-24 | Public | 2019-12-31 | Simplified |
| Name | NOUR DRIVER |
| Siren | 834267692 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5016 |
| Management number | 2017B11979 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 319.00 | 212.00 | 106.00 | 319.00 |
028 Tangible Assets | 10 650.00 | 4 000.00 | 6 650.00 | 10 650.00 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 10 994.00 | 4 213.00 | 6 781.00 | 10 994.00 |
084 Cash | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 465.00 | 465.00 | 465.00 | |
110 Total Assets | 11 459.00 | 4 213.00 | 7 246.00 | 11 459.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 698.00 | |||
136 Profit for the Year | -2 765.00 | |||
142 Total Equity - Total I | -4 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 885.00 | |||
172 Other debts | 12 209.00 | |||
176 Total debts | 12 209.00 | |||
180 Liabilities Total | 7 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 763.00 | 5 763.00 | ||
232 Total operating income excluding VAT | 5 763.00 | 5 763.00 | ||
242 Other external expenses | 5 243.00 | 5 243.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
254 Depreciation and amortization | 2 236.00 | 2 236.00 | ||
264 Total operating expenses | 7 766.00 | 7 766.00 | ||
270 Operating profit | -2 003.00 | -2 003.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 760.00 | 760.00 | ||
310 Profit or loss | -2 765.00 | -2 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 994.00 | 10 994.00 | ||
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