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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : NRIX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-22 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | NRIX SAS |
| Siren | 829201508 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2063 |
| Management number | 2017B04060 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 165.00 | 36 147.00 | 61 018.00 | 97 165.00 |
040 Financial Assets | 2 432.00 | 2 432.00 | 2 432.00 | |
044 Total Fixed Assets | 99 597.00 | 36 147.00 | 63 450.00 | 99 597.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 17 959.00 | 17 959.00 | 17 959.00 | |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
084 Cash | 32 770.00 | 32 770.00 | 32 770.00 | |
096 Total Current Assets + Prepaid Expenses | 52 832.00 | 52 832.00 | 52 832.00 | |
110 Total Assets | 152 429.00 | 36 147.00 | 116 282.00 | 152 429.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 39 366.00 | |||
136 Profit for the Year | 16 539.00 | |||
142 Total Equity - Total I | 56 905.00 | |||
156 Loans and similar debts | 47 475.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 883.00 | |||
172 Other debts | 10 063.00 | |||
176 Total debts | 59 377.00 | |||
180 Liabilities Total | 116 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 140 325.00 | 145 017.00 | 140 325.00 | |
230 Other income | 136.00 | 136.00 | ||
232 Total operating income excluding VAT | 140 461.00 | 145 018.00 | 140 461.00 | |
242 Other external expenses | 89 946.00 | 64 984.00 | 89 946.00 | |
244 Taxes, duties and similar payments | 1 415.00 | 669.00 | 1 415.00 | |
250 Staff compensation | 4 051.00 | 14 210.00 | 4 051.00 | |
252 Social security contributions | 1 674.00 | 5 841.00 | 1 674.00 | |
254 Depreciation and amortization | 23 365.00 | 12 783.00 | 23 365.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 120 459.00 | 98 486.00 | 120 459.00 | |
270 Operating profit | 20 002.00 | 46 531.00 | 20 002.00 | |
294 Financial expenses | 368.00 | 368.00 | ||
300 Exceptional expenses | 150.00 | 185.00 | 150.00 | |
306 Income tax's | 2 945.00 | 6 980.00 | 2 945.00 | |
310 Profit or loss | 16 539.00 | 39 366.00 | 16 539.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 41 319.00 | 41 319.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 666.00 | 1 666.00 | ||
490 Total Fixed Assets (Gross Value) | 56 613.00 | 56 613.00 | ||
492 Total Fixed Assets (Increases) | 42 985.00 | 42 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 19 492.00 | 19 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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