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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : NRH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | NRH |
| Siren | 451516934 |
| Closing | 2019-12-31 |
| Registry code | 0202 |
| Registration number | 1821 |
| Management number | 2004D00001 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02100 SAINT-QUENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 250.00 | 8 625.00 | 8 625.00 | 17 250.00 |
040 Financial Assets | 3 100.00 | 3 100.00 | 3 100.00 | |
044 Total Fixed Assets | 20 350.00 | 8 625.00 | 11 725.00 | 20 350.00 |
068 Receivables – Trade and related accounts | 82 800.00 | 34 500.00 | 48 300.00 | 82 800.00 |
072 Receivables – Other | 9 745.00 | 9 745.00 | 9 745.00 | |
084 Cash | 60 525.00 | 60 525.00 | 60 525.00 | |
096 Total Current Assets + Prepaid Expenses | 153 070.00 | 34 500.00 | 118 570.00 | 153 070.00 |
110 Total Assets | 173 420.00 | 43 125.00 | 130 295.00 | 173 420.00 |
120 Share or Individual Capital | 60 000.00 | |||
132 Other Reserves | 27 857.00 | |||
136 Profit for the Year | 2 187.00 | |||
142 Total Equity - Total I | 90 044.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 438.00 | |||
172 Other debts | 37 624.00 | |||
176 Total debts | 40 250.00 | |||
180 Liabilities Total | 130 295.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 911.00 | 9 911.00 | ||
232 Total operating income excluding VAT | 9 912.00 | 9 912.00 | ||
242 Other external expenses | 2 746.00 | 2 746.00 | ||
256 Provisions | 4 875.00 | 4 875.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 622.00 | 7 622.00 | ||
270 Operating profit | 2 290.00 | 2 290.00 | ||
280 Financial income | 283.00 | 283.00 | ||
306 Income tax's | 386.00 | 386.00 | ||
310 Profit or loss | 2 187.00 | 2 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 350.00 | 20 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32.00 | 32.00 | ||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 875.00 | 4 875.00 | ||
682 INCREASES Total Statement of Provisions | 4 875.00 | 4 875.00 | ||
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