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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : NR Goélan
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-03-07 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | NR Goelan |
| Siren | 813371168 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4892 |
| Management number | 2015B02782 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 991.00 | 331.00 | 660.00 | 991.00 |
044 Total Fixed Assets | 991.00 | 331.00 | 660.00 | 991.00 |
068 Receivables – Trade and related accounts | 21 750.00 | 21 750.00 | 21 750.00 | |
072 Receivables – Other | 442.00 | 442.00 | 442.00 | |
084 Cash | 30 812.00 | 30 812.00 | 30 812.00 | |
096 Total Current Assets + Prepaid Expenses | 53 004.00 | 53 004.00 | 53 004.00 | |
110 Total Assets | 53 996.00 | 331.00 | 53 665.00 | 53 996.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 408.00 | |||
134 Retained Earnings | 26 258.00 | |||
136 Profit for the Year | 4 882.00 | |||
142 Total Equity - Total I | 52 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 353.00 | |||
172 Other debts | 1 115.00 | |||
176 Total debts | 1 115.00 | |||
180 Liabilities Total | 53 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 250.00 | 28 250.00 | ||
230 Other income | 1 014.00 | 1 014.00 | ||
232 Total operating income excluding VAT | 29 264.00 | 29 264.00 | ||
242 Other external expenses | 14 006.00 | 14 006.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 8 332.00 | 8 332.00 | ||
252 Social security contributions | 376.00 | 376.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
262 Other expenses | 216.00 | 216.00 | ||
264 Total operating expenses | 23 619.00 | 23 619.00 | ||
270 Operating profit | 5 644.00 | 5 644.00 | ||
306 Income tax's | 762.00 | 762.00 | ||
310 Profit or loss | 4 882.00 | 4 882.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 991.00 | 991.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 300.00 | 1 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 215.00 | 1 215.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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