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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : NOR SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| Name | NOR SERVICES PRO |
| Siren | 850486465 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 4477 |
| Management number | 2019B04699 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 983.00 | 449.00 | 19 533.00 | 19 983.00 |
044 Total Fixed Assets | 19 983.00 | 449.00 | 19 533.00 | 19 983.00 |
068 Receivables – Trade and related accounts | 46 658.00 | 46 658.00 | 46 658.00 | |
072 Receivables – Other | 4 728.00 | 4 728.00 | 4 728.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 6 129.00 | 6 129.00 | 6 129.00 | |
096 Total Current Assets + Prepaid Expenses | 57 565.00 | 57 565.00 | 57 565.00 | |
110 Total Assets | 77 547.00 | 449.00 | 77 098.00 | 77 547.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 381.00 | |||
142 Total Equity - Total I | 13 381.00 | |||
166 Suppliers and related accounts | 47 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 758.00 | |||
172 Other debts | 15 782.00 | |||
176 Total debts | 63 717.00 | |||
180 Liabilities Total | 77 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 747.00 | 121 747.00 | ||
232 Total operating income excluding VAT | 121 747.00 | 121 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 849.00 | 8 849.00 | ||
242 Other external expenses | 66 151.00 | 66 151.00 | ||
250 Staff compensation | 23 976.00 | 23 976.00 | ||
252 Social security contributions | 7 756.00 | 7 756.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
264 Total operating expenses | 107 181.00 | 107 181.00 | ||
270 Operating profit | 14 566.00 | 14 566.00 | ||
306 Income tax's | 2 185.00 | 2 185.00 | ||
310 Profit or loss | 12 381.00 | 12 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 217.00 | 19 217.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766.00 | 766.00 | ||
492 Total Fixed Assets (Increases) | 19 983.00 | 19 983.00 | ||
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