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BALANCE SHEET (
2022-08-25)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 22878 |
| Management number | 2009B02896 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| 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 | 4 048.00 | 4 048.00 | 4 048.00 | |
084 Cash | 7 691.00 | 7 691.00 | 7 691.00 | |
096 Total Current Assets + Prepaid Expenses | 13 180.00 | 13 180.00 | 13 180.00 | |
110 Total Assets | 13 180.00 | 13 180.00 | 13 180.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 4 439.00 | |||
136 Profit for the Year | 1 432.00 | |||
142 Total Equity - Total I | 10 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 611.00 | |||
172 Other debts | 2 909.00 | |||
176 Total debts | 2 909.00 | |||
180 Liabilities Total | 13 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 308.00 | 16 308.00 | ||
232 Total operating income excluding VAT | 16 308.00 | 16 308.00 | ||
242 Other external expenses | 14 442.00 | 14 442.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
264 Total operating expenses | 14 577.00 | 14 577.00 | ||
270 Operating profit | 1 731.00 | 1 731.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | 1 432.00 | 1 432.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 600.00 | 3 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 221.00 | 1 221.00 | ||
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