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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : N.R INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | N.R INVEST |
| Siren | 802544155 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 2964 |
| Management number | 2014B00546 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17290 Landrais |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 145 170.00 | 145 170.00 | 145 170.00 | |
BX Customers and related accounts | 28 310.00 | 28 310.00 | 28 310.00 | |
CF Cash and cash equivalents | 15 144.00 | 15 144.00 | 15 144.00 | |
CJ TOTAL (II) | 106 306.00 | 106 306.00 | 106 306.00 | |
CO Grand total (0 to V) | 251 476.00 | 251 476.00 | 251 476.00 | |
CU Other investments | 145 170.00 | 145 170.00 | 145 170.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 26 102.00 | 26 102.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 148.00 | 27 102.00 | 23 148.00 | |
DL TOTAL (I) | 60 250.00 | 37 102.00 | 60 250.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
EB Prepaid income (2) | 14 500.00 | 14 500.00 | 14 500.00 | |
EC TOTAL (IV) | 191 226.00 | 214 288.00 | 191 226.00 | |
EE Grand total (I to V) | 251 476.00 | 251 390.00 | 251 476.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 850.00 | 72 850.00 | 72 850.00 | |
FJ Net sales | 72 850.00 | 72 850.00 | 72 850.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 13 041.00 | |||
FR Total operating income (I) | 85 891.00 | |||
FW Other purchases and external expenses | 2 263.00 | |||
FX Taxes, duties, and similar payments | 5 990.00 | |||
FY Salaries and Wages | 26 000.00 | |||
FZ Social Security Contributions | 19 804.00 | |||
GF Total Operating Expenses (II) | 54 056.00 | |||
GG - OPERATING RESULT (I - II) | 31 835.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 4 602.00 | |||
GU Total financial expenses (VI) | 4 602.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4 601.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 233.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 085.00 | 2 039.00 | 4 085.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 891.00 | 56 361.00 | 85 891.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 743.00 | 29 259.00 | 62 743.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 148.00 | 27 102.00 | 23 148.00 | |
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