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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : N R J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-07-31 | Simplified |
| 2021-04-26 | Public | 2020-07-31 | Simplified |
| 2020-02-19 | Public | 2019-07-31 | Simplified |
| 2019-02-11 | Public | 2018-07-31 | Simplified |
| 2018-01-08 | Public | 2017-07-31 | Simplified |
| 2017-06-29 | Public | 2016-07-31 | Simplified |
| Name | N R J |
| Siren | 501098719 |
| Closing | 2021-07-31 |
| Registry code | 7803 |
| Registration number | 3911 |
| Management number | 2007B04580 |
| Activity code | 9602A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78250 Hardricourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 000.00 | 32 000.00 | 32 000.00 | |
028 Tangible Assets | 40 695.00 | 27 095.00 | 13 600.00 | 40 695.00 |
044 Total Fixed Assets | 72 695.00 | 27 095.00 | 45 600.00 | 72 695.00 |
050 Raw materials, supplies, in progress | 1 570.00 | 1 570.00 | 1 570.00 | |
060 Merchandise inventory | 928.00 | 928.00 | 928.00 | |
068 Receivables – Trade and related accounts | 1 421.00 | 1 421.00 | 1 421.00 | |
072 Receivables – Other | 1 650.00 | 1 650.00 | 1 650.00 | |
084 Cash | 29 955.00 | 29 955.00 | 29 955.00 | |
092 Prepaid expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 36 691.00 | 36 691.00 | 36 691.00 | |
110 Total Assets | 109 386.00 | 27 095.00 | 82 291.00 | 109 386.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 32 912.00 | |||
136 Profit for the Year | 19 007.00 | |||
142 Total Equity - Total I | 53 569.00 | |||
166 Suppliers and related accounts | 4 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -538.00 | |||
172 Other debts | 24 372.00 | |||
176 Total debts | 28 722.00 | |||
180 Liabilities Total | 82 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 823.00 | 4 823.00 | ||
218 Production of services sold - France | 150 673.00 | 150 673.00 | ||
226 Operating subsidies received | 20 516.00 | 20 516.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 176 018.00 | 176 018.00 | ||
234 Purchases of goods (including customs duties) | 8 851.00 | 8 851.00 | ||
236 Inventory change (goods) | 295.00 | 295.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 140.00 | 9 140.00 | ||
240 Inventory changes (raw materials and supplies) | 854.00 | 854.00 | ||
242 Other external expenses | 33 341.00 | 33 341.00 | ||
243 (including business tax) | -1 775.00 | -1 775.00 | ||
244 Taxes, duties and similar payments | 2 645.00 | 2 645.00 | ||
250 Staff compensation | 79 109.00 | 79 109.00 | ||
252 Social security contributions | 17 067.00 | 17 067.00 | ||
254 Depreciation and amortization | 3 971.00 | 3 971.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 155 445.00 | 155 445.00 | ||
270 Operating profit | 20 572.00 | 20 572.00 | ||
290 Exceptional income | 84.00 | 84.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 1 590.00 | 1 590.00 | ||
310 Profit or loss | 19 007.00 | 19 007.00 | ||
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