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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : NORD FRANCE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Complete |
| Name | NORD FRANCE AUDIT |
| Siren | 901477570 |
| Closing | 2022-12-31 |
| Registry code | 6202 |
| Registration number | 2760 |
| Management number | 2021B00679 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET-PARIS-PLAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 50 029.00 | |||
CJ TOTAL (II) | 50 029.00 | |||
CO Grand total (0 to V) | 50 029.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DH Retained earnings | 18 194.00 | 18 194.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 723.00 | 18 204.00 | 27 723.00 | |
DL TOTAL (I) | 46 027.00 | 18 304.00 | 46 027.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 133.00 | 2 544.00 | 133.00 | |
DY Tax and social security liabilities | 3 870.00 | 8 052.00 | 3 870.00 | |
EC TOTAL (IV) | 4 002.00 | 10 597.00 | 4 002.00 | |
EE Grand total (I to V) | 50 029.00 | 28 900.00 | 50 029.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 900.00 | |||
FJ Net sales | 33 900.00 | |||
FR Total operating income (I) | 33 900.00 | |||
FW Other purchases and external expenses | 1 086.00 | |||
FX Taxes, duties, and similar payments | 244.00 | |||
GF Total Operating Expenses (II) | 1 330.00 | |||
GG - OPERATING RESULT (I - II) | 32 570.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 570.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 39.00 | 39.00 | ||
HD Total exceptional income (VII) | 39.00 | 39.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 39.00 | 39.00 | ||
HK Income tax | 4 886.00 | 3 287.00 | 4 886.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 939.00 | 24 000.00 | 33 939.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 216.00 | 5 796.00 | 6 216.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 723.00 | 18 204.00 | 27 723.00 | |
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