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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : GESTION NOOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| Name | GESTION NOOR |
| Siren | 848979167 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/024317 |
| Management number | 2019B01960 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 242.00 | 4 242.00 | 4 242.00 | |
084 Cash | 2 963.00 | 2 963.00 | 2 963.00 | |
096 Total Current Assets + Prepaid Expenses | 7 205.00 | 7 205.00 | 7 205.00 | |
110 Total Assets | 7 205.00 | 7 205.00 | 7 205.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 3 803.00 | |||
142 Total Equity - Total I | 4 003.00 | |||
166 Suppliers and related accounts | 81.00 | |||
172 Other debts | 3 121.00 | |||
176 Total debts | 3 202.00 | |||
180 Liabilities Total | 7 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 703.00 | 7 703.00 | ||
232 Total operating income excluding VAT | 7 703.00 | 7 703.00 | ||
242 Other external expenses | 3 121.00 | 3 121.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
264 Total operating expenses | 3 792.00 | 3 792.00 | ||
270 Operating profit | 3 910.00 | 3 910.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
310 Profit or loss | 3 803.00 | 3 803.00 | ||
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