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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : NANO RH CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-21 | Public | 2019-09-30 | Simplified |
| Name | NANO RH CONSEILS |
| Siren | 823094875 |
| Closing | 2019-09-30 |
| Registry code | 8602 |
| Registration number | 2296 |
| Management number | 2016B00651 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 11 720.00 | 2 400.00 | 9 320.00 | 11 720.00 |
072 Receivables – Other | 367.00 | 367.00 | 367.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 12 087.00 | 2 400.00 | 9 687.00 | 12 087.00 |
110 Total Assets | 12 102.00 | 2 400.00 | 9 702.00 | 12 102.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 69.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -591.00 | |||
136 Profit for the Year | -6 658.00 | |||
142 Total Equity - Total I | -5 179.00 | |||
156 Loans and similar debts | 6 328.00 | |||
166 Suppliers and related accounts | 4 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 730.00 | |||
172 Other debts | 2 983.00 | |||
174 Prepaid income | 1 300.00 | |||
176 Total debts | 14 881.00 | |||
180 Liabilities Total | 9 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 146.00 | 37 546.00 | 13 146.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 13 156.00 | 37 546.00 | 13 156.00 | |
242 Other external expenses | 16 566.00 | 16 381.00 | 16 566.00 | |
244 Taxes, duties and similar payments | 311.00 | 888.00 | 311.00 | |
250 Staff compensation | 15 836.00 | |||
252 Social security contributions | 5 944.00 | |||
256 Provisions | 2 400.00 | 2 400.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 19 302.00 | 39 049.00 | 19 302.00 | |
270 Operating profit | -6 145.00 | -1 502.00 | -6 145.00 | |
294 Financial expenses | 445.00 | 303.00 | 445.00 | |
300 Exceptional expenses | 68.00 | 100.00 | 68.00 | |
310 Profit or loss | -6 658.00 | -1 906.00 | -6 658.00 | |
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