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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : NOURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | NOURE |
| Siren | 834649618 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1986 |
| Management number | 2018B00066 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 067.00 | 1 067.00 | 1 067.00 | |
084 Cash | 532.00 | 532.00 | 532.00 | |
096 Total Current Assets + Prepaid Expenses | 1 599.00 | 1 599.00 | 1 599.00 | |
110 Total Assets | 1 599.00 | 1 599.00 | 1 599.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 1 599.00 | |||
180 Liabilities Total | 1 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 780.00 | 33 780.00 | ||
232 Total operating income excluding VAT | 33 780.00 | 33 780.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 702.00 | 5 702.00 | ||
242 Other external expenses | 20 561.00 | 20 561.00 | ||
244 Taxes, duties and similar payments | 998.00 | 998.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
264 Total operating expenses | 33 261.00 | 33 261.00 | ||
270 Operating profit | 519.00 | 519.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
310 Profit or loss | 99.00 | 99.00 | ||
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