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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : N R J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-07-31 | Simplified |
| 2021-04-26 | Public | 2020-07-31 | Simplified |
| 2020-02-19 | Public | 2019-07-31 | Simplified |
| 2019-02-11 | Public | 2018-07-31 | Simplified |
| 2018-01-08 | Public | 2017-07-31 | Simplified |
| 2017-06-29 | Public | 2016-07-31 | Simplified |
| Name | N R J |
| Siren | 501098719 |
| Closing | 2020-07-31 |
| Registry code | 7803 |
| Registration number | 11208 |
| Management number | 2007B04580 |
| Activity code | 9602A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Hardricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 39 525.00 | 24 375.00 | 15 150.00 | 39 525.00 |
044 Total Fixed Assets | 71 525.00 | 24 375.00 | 47 150.00 | 71 525.00 |
050 Raw materials, supplies, in progress | 2 424.00 | 2 424.00 | 2 424.00 | |
060 Merchandise inventory | 1 223.00 | 1 223.00 | 1 223.00 | |
072 Receivables – Other | 3 813.00 | 3 813.00 | 3 813.00 | |
084 Cash | 19 796.00 | 19 796.00 | 19 796.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 27 444.00 | 27 444.00 | 27 444.00 | |
110 Total Assets | 98 970.00 | 24 375.00 | 74 594.00 | 98 970.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 28 942.00 | |||
136 Profit for the Year | 3 971.00 | |||
142 Total Equity - Total I | 34 562.00 | |||
166 Suppliers and related accounts | 3 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -13 132.00 | |||
172 Other debts | 36 418.00 | |||
176 Total debts | 40 032.00 | |||
180 Liabilities Total | 74 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 038.00 | 5 038.00 | ||
218 Production of services sold - France | 133 572.00 | 133 572.00 | ||
226 Operating subsidies received | 5 296.00 | 5 296.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 143 913.00 | 143 913.00 | ||
234 Purchases of goods (including customs duties) | 3 675.00 | 3 675.00 | ||
236 Inventory change (goods) | 308.00 | 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 470.00 | 12 470.00 | ||
240 Inventory changes (raw materials and supplies) | 130.00 | 130.00 | ||
242 Other external expenses | 32 317.00 | 32 317.00 | ||
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 1 663.00 | ||
24B (including equipment leasing) | 3 821.00 | 3 821.00 | ||
250 Staff compensation | 71 465.00 | 71 465.00 | ||
252 Social security contributions | 13 748.00 | 13 748.00 | ||
254 Depreciation and amortization | 3 798.00 | 3 798.00 | ||
262 Other expenses | 198.00 | 198.00 | ||
264 Total operating expenses | 139 771.00 | 139 771.00 | ||
270 Operating profit | 4 142.00 | 4 142.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 3 971.00 | 3 971.00 | ||
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