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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : NR TECH & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Complete |
| Name | NR TECH & SERVICES |
| Siren | 827638172 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 8607 |
| Management number | 2017B01491 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 559.00 | 559.00 | 559.00 | |
CF Cash and cash equivalents | 2 388.00 | 2 388.00 | 2 388.00 | |
CJ TOTAL (II) | 2 947.00 | 2 947.00 | 2 947.00 | |
CO Grand total (0 to V) | 2 947.00 | 2 947.00 | 2 947.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 440.00 | -7 440.00 | ||
DL TOTAL (I) | -5 940.00 | -5 940.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 276.00 | 8 276.00 | ||
DX Trade payables and related accounts | 610.00 | 610.00 | ||
EC TOTAL (IV) | 8 887.00 | 8 887.00 | ||
EE Grand total (I to V) | 2 947.00 | 2 947.00 | ||
EI Including equity loans | 8 276.00 | 8 276.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 909.00 | 50.00 | 1 959.00 | 1 909.00 |
FG Production sold - services | 18.00 | 18.00 | 18.00 | |
FJ Net sales | 1 927.00 | 50.00 | 1 977.00 | 1 927.00 |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 1 986.00 | |||
FS Purchases of goods (including customs duties) | 913.00 | |||
FU Purchases of raw materials and other supplies | 743.00 | |||
FW Other purchases and external expenses | 7 427.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
GE Other Expenses | 237.00 | |||
GF Total Operating Expenses (II) | 9 425.00 | |||
GG - OPERATING RESULT (I - II) | -7 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 986.00 | 1 986.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 425.00 | 9 425.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 440.00 | -7 440.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 610.00 | 610.00 | 610.00 | |
VB VAT | 559.00 | 559.00 | 559.00 | |
VI Group and Associates | 8 276.00 | 8 276.00 | 8 276.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 559.00 | 559.00 | 559.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 887.00 | 8 887.00 | 8 887.00 | |
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