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BALANCE SHEET (
2021-11-23)
THE LIST OF BALANCE SHEET : NR TECH & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Complete |
| Name | NR TECH & SERVICES |
| Siren | 827638172 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 65172 |
| Management number | 2017B01491 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 389.00 | 389.00 | 389.00 | |
068 Receivables – Trade and related accounts | 533.00 | 533.00 | 533.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 1 591.00 | 1 591.00 | 1 591.00 | |
110 Total Assets | 1 591.00 | 1 591.00 | 1 591.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -11 672.00 | |||
136 Profit for the Year | -2 102.00 | |||
142 Total Equity - Total I | -12 274.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 328.00 | |||
172 Other debts | 11 465.00 | |||
176 Total debts | 13 865.00 | |||
180 Liabilities Total | 1 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 15 256.00 | 1 416.00 | 15 256.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 15 515.00 | 1 416.00 | 15 515.00 | |
234 Purchases of goods (including customs duties) | 1 482.00 | 1 780.00 | 1 482.00 | |
236 Inventory change (goods) | -389.00 | -389.00 | ||
242 Other external expenses | 16 524.00 | 3 868.00 | 16 524.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 617.00 | 5 648.00 | 17 617.00 | |
270 Operating profit | -2 102.00 | -4 232.00 | -2 102.00 | |
310 Profit or loss | -2 102.00 | -4 232.00 | -2 102.00 | |
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