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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : NNS - SOCIETE DE SERVICE POUR REACTEUR RAPIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | NNS - SOCIETE DE SERVICE POUR REACTEUR RAPIDE |
| Siren | 333824530 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/025577 |
| Management number | 1985B01867 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 699.00 | 30 919.00 | 779.00 | 31 699.00 |
BJ TOTAL (I) | 31 699.00 | 30 919.00 | 779.00 | 31 699.00 |
BN Goods in progress | 181 897.00 | 181 897.00 | 181 897.00 | |
BX Customers and related accounts | 437 620.00 | 437 620.00 | 437 620.00 | |
BZ Other receivables | 98 069.00 | 98 069.00 | 98 069.00 | |
CF Cash and cash equivalents | 2 467 434.00 | 2 467 434.00 | 2 467 434.00 | |
CH Prepaid expenses | 1 379.00 | 1 379.00 | 1 379.00 | |
CJ TOTAL (II) | 3 186 400.00 | 3 186 400.00 | 3 186 400.00 | |
CO Grand total (0 to V) | 3 218 100.00 | 30 919.00 | 3 187 180.00 | 3 218 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 200.00 | 76 200.00 | 76 200.00 | |
DF Regulated reserves (1) | 24.00 | 24.00 | 24.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 991 455.00 | 836 306.00 | 991 455.00 | |
DL TOTAL (I) | 1 067 679.00 | 912 531.00 | 1 067 679.00 | |
DP Provisions for Risks | 392 258.00 | 33 667.00 | 392 258.00 | |
DR TOTAL (IV) | 392 258.00 | 33 667.00 | 392 258.00 | |
DX Trade payables and related accounts | 548 388.00 | 1 146 682.00 | 548 388.00 | |
DY Tax and social security liabilities | 92 910.00 | 377 440.00 | 92 910.00 | |
EA Other liabilities | 94 978.00 | 102 376.00 | 94 978.00 | |
EB Prepaid income (2) | 990 966.00 | 2 069 475.00 | 990 966.00 | |
EC TOTAL (IV) | 1 727 242.00 | 3 695 975.00 | 1 727 242.00 | |
EE Grand total (I to V) | 3 187 180.00 | 4 642 173.00 | 3 187 180.00 | |
EG Accrued income and payables due within one year | 1 727 242.00 | 3 695 975.00 | 1 727 242.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 963 534.00 | 7 963 534.00 | 7 963 534.00 | |
FJ Net sales | 7 963 534.00 | 7 963 534.00 | 7 963 534.00 | |
FM Inventory production | -206 956.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 33 667.00 | |||
FR Total operating income (I) | 7 790 244.00 | |||
FW Other purchases and external expenses | 6 383 738.00 | |||
FX Taxes, duties, and similar payments | 22 792.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GD Operating Expenses - Contingencies and Expenses: Provisions | 392 258.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 6 798 790.00 | |||
GG - OPERATING RESULT (I - II) | 991 455.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 991 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 790 244.00 | 10 223 841.00 | 7 790 244.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 798 789.00 | 9 387 535.00 | 6 798 789.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 991 455.00 | 836 306.00 | 991 455.00 | |
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