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THE LIST OF BALANCE SHEET : NOR

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Deposit Confidentiality closing date document
2021-09-03 Public 2020-12-31 Simplified
NameNOR
Siren877683425
Closing2020-12-31
Registry code 7501
Registration number 95605
Management number2019B25788
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2021-09-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75019 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 358.00 358.00 358.00
084 Cash 10 728.00 10 728.00 10 728.00
096 Total Current Assets + Prepaid Expenses 11 086.00 11 086.00 11 086.00
110 Total Assets 11 086.00 11 086.00 11 086.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year -2 606.00
142 Total Equity - Total I 2 393.00
166 Suppliers and related accounts 240.00
169 Other debts including current accounts of partners for fiscal year N 8 182.00
172 Other debts 8 452.00
176 Total debts 8 692.00
180 Liabilities Total 11 086.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 1.00
218 Production of services sold - France 339 520.00 339 520.00
232 Total operating income excluding VAT 339 520.00 339 520.00
242 Other external expenses 327 707.00 327 707.00
250 Staff compensation 11 131.00 11 131.00
252 Social security contributions 3 288.00 3 288.00
264 Total operating expenses 342 127.00 342 127.00
270 Operating profit -2 606.00 -2 606.00
310 Profit or loss -2 606.00 -2 606.00

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