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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : NAGORIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | NAGORIS |
| Siren | 512203910 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 25856 |
| Management number | 2009B02896 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 4 216.00 | 4 216.00 | 4 216.00 | |
084 Cash | 8 912.00 | 8 912.00 | 8 912.00 | |
096 Total Current Assets + Prepaid Expenses | 14 567.00 | 14 567.00 | 14 567.00 | |
110 Total Assets | 14 567.00 | 14 567.00 | 14 567.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 4 839.00 | |||
142 Total Equity - Total I | 8 839.00 | |||
166 Suppliers and related accounts | 1 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 400.00 | |||
172 Other debts | 4 211.00 | |||
176 Total debts | 5 728.00 | |||
180 Liabilities Total | 14 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 400.00 | 11 400.00 | ||
232 Total operating income excluding VAT | 11 400.00 | 11 400.00 | ||
242 Other external expenses | 5 707.00 | 5 707.00 | ||
264 Total operating expenses | 5 704.00 | 5 704.00 | ||
270 Operating profit | 5 693.00 | 5 693.00 | ||
306 Income tax's | 854.00 | 854.00 | ||
310 Profit or loss | 4 839.00 | 4 839.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118.00 | 118.00 | ||
378 Amount of deductible VAT on goods and services | 46.00 | 46.00 | ||
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