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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : NER ASSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2021-05-25 | Public | 2019-12-31 | Simplified |
| Name | NER ASSUR |
| Siren | 812301190 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17392 |
| Management number | 2015B05219 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 055.00 | 2 984.00 | 3 072.00 | 6 055.00 |
044 Total Fixed Assets | 6 055.00 | 2 984.00 | 3 072.00 | 6 055.00 |
068 Receivables – Trade and related accounts | 687.00 | 687.00 | 687.00 | |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 111 573.00 | 111 573.00 | 111 573.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 113 192.00 | 113 192.00 | 113 192.00 | |
110 Total Assets | 119 248.00 | 2 984.00 | 116 264.00 | 119 248.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 207.00 | |||
134 Retained Earnings | -4 001.00 | |||
136 Profit for the Year | 69 696.00 | |||
142 Total Equity - Total I | 70 901.00 | |||
166 Suppliers and related accounts | 4 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 931.00 | |||
172 Other debts | 41 245.00 | |||
176 Total debts | 45 363.00 | |||
180 Liabilities Total | 116 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 905.00 | 29 041.00 | 168 905.00 | |
230 Other income | 2.00 | 530.00 | 2.00 | |
232 Total operating income excluding VAT | 168 907.00 | 29 571.00 | 168 907.00 | |
242 Other external expenses | 63 282.00 | 20 310.00 | 63 282.00 | |
243 (including business tax) | 659.00 | 659.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 102.00 | 1 233.00 | |
250 Staff compensation | 9 710.00 | 9 225.00 | 9 710.00 | |
252 Social security contributions | 6 584.00 | 5 614.00 | 6 584.00 | |
254 Depreciation and amortization | 853.00 | 1 098.00 | 853.00 | |
262 Other expenses | 637.00 | 552.00 | 637.00 | |
264 Total operating expenses | 82 298.00 | 37 900.00 | 82 298.00 | |
270 Operating profit | 86 609.00 | -8 328.00 | 86 609.00 | |
290 Exceptional income | 521.00 | |||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 16 878.00 | 16 878.00 | ||
310 Profit or loss | 69 696.00 | -7 807.00 | 69 696.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 682.00 | 2 682.00 | ||
490 Total Fixed Assets (Gross Value) | 3 373.00 | 3 373.00 | ||
492 Total Fixed Assets (Increases) | 2 682.00 | 2 682.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 768.00 | 31 768.00 | ||
378 Amount of deductible VAT on goods and services | 6 776.00 | 6 776.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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