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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : NRO-CS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| Name | NRO-CS |
| Siren | 877975375 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 47524 |
| Management number | 2019B26801 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 799.00 | 9.00 | 790.00 | 799.00 |
BJ TOTAL (I) | 799.00 | 9.00 | 790.00 | 799.00 |
BX Customers and related accounts | 28 920.00 | 28 920.00 | 28 920.00 | |
BZ Other receivables | 1 180.00 | 1 180.00 | 1 180.00 | |
CF Cash and cash equivalents | 90 063.00 | 90 063.00 | 90 063.00 | |
CH Prepaid expenses | 301.00 | 301.00 | 301.00 | |
CJ TOTAL (II) | 120 465.00 | 120 465.00 | 120 465.00 | |
CO Grand total (0 to V) | 121 264.00 | 9.00 | 121 255.00 | 121 264.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 644.00 | 26 609.00 | 89 644.00 | |
DL TOTAL (I) | 90 744.00 | 27 609.00 | 90 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 687.00 | 124.00 | 3 687.00 | |
DX Trade payables and related accounts | 1 062.00 | 1 381.00 | 1 062.00 | |
DY Tax and social security liabilities | 25 762.00 | 16 110.00 | 25 762.00 | |
EC TOTAL (IV) | 30 511.00 | 17 615.00 | 30 511.00 | |
EE Grand total (I to V) | 121 255.00 | 45 224.00 | 121 255.00 | |
EG Accrued income and payables due within one year | 30 511.00 | 17 615.00 | 30 511.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 350.00 | 132 350.00 | 132 350.00 | |
FJ Net sales | 132 350.00 | 132 350.00 | 132 350.00 | |
FR Total operating income (I) | 132 350.00 | |||
FW Other purchases and external expenses | 14 265.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9.00 | |||
GF Total Operating Expenses (II) | 14 727.00 | |||
GG - OPERATING RESULT (I - II) | 117 623.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 117 623.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27 979.00 | 8 761.00 | 27 979.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 132 350.00 | 37 683.00 | 132 350.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 706.00 | 11 075.00 | 42 706.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 644.00 | 26 609.00 | 89 644.00 | |
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