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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : NORAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| Name | NORAND |
| Siren | 849126149 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 150918 |
| Management number | 2022B14340 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 274.00 | 9 376.00 | 5 898.00 | 15 274.00 |
044 Total Fixed Assets | 15 274.00 | 9 376.00 | 5 898.00 | 15 274.00 |
050 Raw materials, supplies, in progress | 27 674.00 | 27 674.00 | 27 674.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 10 734.00 | 10 734.00 | 10 734.00 | |
084 Cash | 30 573.00 | 30 573.00 | 30 573.00 | |
096 Total Current Assets + Prepaid Expenses | 72 582.00 | 72 582.00 | 72 582.00 | |
110 Total Assets | 87 856.00 | 9 376.00 | 78 480.00 | 87 856.00 |
120 Share or Individual Capital | 1 020.00 | |||
132 Other Reserves | 49 980.00 | |||
134 Retained Earnings | -47 474.00 | |||
136 Profit for the Year | 14 889.00 | |||
142 Total Equity - Total I | 18 416.00 | |||
164 Advances and down payments received on current orders | 4 475.00 | |||
166 Suppliers and related accounts | 18 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 570.00 | |||
172 Other debts | 37 354.00 | |||
176 Total debts | 60 064.00 | |||
180 Liabilities Total | 78 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 178.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 520.00 | 520.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 658.00 | 3 658.00 | ||
490 Total Fixed Assets (Gross Value) | 11 096.00 | 11 096.00 | ||
492 Total Fixed Assets (Increases) | 4 178.00 | 4 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 972.00 | 12 972.00 | ||
378 Amount of deductible VAT on goods and services | 20 123.00 | 20 123.00 | ||
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