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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : NEREV SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| Name | NEREV SERVICES |
| Siren | 892009705 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 16262 |
| Management number | 2020B06349 |
| Activity code | 8130Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 Andilly |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 076.00 | 2 076.00 | 2 076.00 | |
BZ Other receivables | 2 521.00 | 2 521.00 | 2 521.00 | |
CF Cash and cash equivalents | 34 970.00 | 34 970.00 | 34 970.00 | |
CJ TOTAL (II) | 39 568.00 | 39 568.00 | 39 568.00 | |
CO Grand total (0 to V) | 39 568.00 | 39 568.00 | 39 568.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 5.00 | 10 000.00 | |
DC Revaluation differences | 8.00 | 8.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 941.00 | 20 941.00 | ||
DL TOTAL (I) | 30 941.00 | 30 941.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38.00 | 38.00 | ||
DY Tax and social security liabilities | 8 490.00 | 8 490.00 | ||
EA Other liabilities | 99.00 | 99.00 | ||
EC TOTAL (IV) | 8 627.00 | 8 627.00 | ||
EE Grand total (I to V) | 39 568.00 | 39 568.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 110 631.00 | 110 631.00 | 110 631.00 | |
FJ Net sales | 110 631.00 | 110 631.00 | 110 631.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 110 632.00 | |||
FW Other purchases and external expenses | 81 507.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 81 510.00 | |||
GG - OPERATING RESULT (I - II) | 29 122.00 | |||
GR Interest and similar expenses | 37.00 | |||
GU Total financial expenses (VI) | 37.00 | |||
GV - FINANCIAL INCOME (V - VI) | -37.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 144.00 | 8 144.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 632.00 | 110 632.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 691.00 | 89 691.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 941.00 | 20 941.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 8 144.00 | 8 144.00 | 8 144.00 | |
UX Other trade receivables | 2 076.00 | 2 076.00 | ||
VB VAT | 2 521.00 | 2 521.00 | ||
VG Loans with a maturity of up to one year at origin | 38.00 | 38.00 | 38.00 | |
VI Group and Associates | 99.00 | 99.00 | 99.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 597.00 | 4 597.00 | 4 597.00 | |
VW VAT | 346.00 | 346.00 | 346.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 8 627.00 | 8 627.00 | 8 627.00 | |
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