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BALANCE SHEET (
2021-11-16)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40374 |
| Management number | 2015B05219 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| 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 | 4 276.00 | 1 779.00 | 6 055.00 |
044 Total Fixed Assets | 6 055.00 | 4 276.00 | 1 779.00 | 6 055.00 |
068 Receivables – Trade and related accounts | 11 370.00 | 11 370.00 | 11 370.00 | |
072 Receivables – Other | 842.00 | 842.00 | 842.00 | |
084 Cash | 96 698.00 | 96 698.00 | 96 698.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 109 103.00 | 109 103.00 | 109 103.00 | |
110 Total Assets | 115 159.00 | 4 276.00 | 110 882.00 | 115 159.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 65 401.00 | |||
136 Profit for the Year | 12 112.00 | |||
142 Total Equity - Total I | 83 014.00 | |||
164 Advances and down payments received on current orders | 10 742.00 | |||
166 Suppliers and related accounts | 3 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 531.00 | |||
172 Other debts | 13 705.00 | |||
176 Total debts | 27 869.00 | |||
180 Liabilities Total | 110 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 168.00 | 168 905.00 | 60 168.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 60 168.00 | 168 907.00 | 60 168.00 | |
242 Other external expenses | 29 976.00 | 63 282.00 | 29 976.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 866.00 | 1 233.00 | 866.00 | |
250 Staff compensation | 8 049.00 | 9 710.00 | 8 049.00 | |
252 Social security contributions | 6 468.00 | 6 584.00 | 6 468.00 | |
254 Depreciation and amortization | 1 293.00 | 853.00 | 1 293.00 | |
262 Other expenses | 1.00 | 637.00 | 1.00 | |
264 Total operating expenses | 46 652.00 | 82 298.00 | 46 652.00 | |
270 Operating profit | 13 515.00 | 86 609.00 | 13 515.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 1 403.00 | 16 878.00 | 1 403.00 | |
310 Profit or loss | 12 112.00 | 69 696.00 | 12 112.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 055.00 | 6 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 897.00 | 9 897.00 | ||
378 Amount of deductible VAT on goods and services | 1 297.00 | 1 297.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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