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BALANCE SHEET (
2021-02-16)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10288 |
| Management number | 2017B01491 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 822.00 | 822.00 | 822.00 | |
110 Total Assets | 822.00 | 822.00 | 822.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 440.00 | |||
136 Profit for the Year | -4 232.00 | |||
142 Total Equity - Total I | -10 172.00 | |||
166 Suppliers and related accounts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 983.00 | |||
172 Other debts | 10 983.00 | |||
176 Total debts | 10 994.00 | |||
180 Liabilities Total | 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 416.00 | 1 416.00 | ||
232 Total operating income excluding VAT | 1 416.00 | 1 416.00 | ||
234 Purchases of goods (including customs duties) | 1 780.00 | 1 780.00 | ||
242 Other external expenses | 3 868.00 | 3 868.00 | ||
264 Total operating expenses | 5 648.00 | 5 648.00 | ||
270 Operating profit | -4 232.00 | -4 232.00 | ||
310 Profit or loss | -4 232.00 | -4 232.00 | ||
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