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BALANCE SHEET (
2020-07-16)
THE LIST OF BALANCE SHEET : NR PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2018-12-31 | Simplified |
| Name | NR PROMOTION |
| Siren | 820131381 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 10120 |
| Management number | 2016B04454 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 464.00 | 333.00 | 131.00 | 464.00 |
028 Tangible Assets | 866.00 | 246.00 | 620.00 | 866.00 |
044 Total Fixed Assets | 1 330.00 | 579.00 | 751.00 | 1 330.00 |
068 Receivables – Trade and related accounts | 3 840.00 | 3 840.00 | 3 840.00 | |
072 Receivables – Other | 4 174.00 | 4 174.00 | 4 174.00 | |
084 Cash | 237.00 | 237.00 | 237.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 251.00 | 8 251.00 | 8 251.00 | |
110 Total Assets | 9 581.00 | 579.00 | 9 001.00 | 9 581.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 275.00 | |||
134 Retained Earnings | 3 159.00 | |||
136 Profit for the Year | -9 629.00 | |||
142 Total Equity - Total I | -5 695.00 | |||
166 Suppliers and related accounts | 8 091.00 | |||
172 Other debts | 6 605.00 | |||
176 Total debts | 14 697.00 | |||
180 Liabilities Total | 9 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 317.00 | 17 444.00 | 8 317.00 | |
232 Total operating income excluding VAT | 8 317.00 | 17 444.00 | 8 317.00 | |
242 Other external expenses | 17 240.00 | 16 263.00 | 17 240.00 | |
244 Taxes, duties and similar payments | 338.00 | 166.00 | 338.00 | |
254 Depreciation and amortization | 289.00 | 189.00 | 289.00 | |
264 Total operating expenses | 17 867.00 | 16 618.00 | 17 867.00 | |
270 Operating profit | -9 551.00 | 826.00 | -9 551.00 | |
300 Exceptional expenses | 78.00 | 17.00 | 78.00 | |
306 Income tax's | 124.00 | |||
310 Profit or loss | -9 629.00 | 685.00 | -9 629.00 | |
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