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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : NR TECH & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Complete |
| Name | NR TECH & SERVICES |
| Siren | 827638172 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47384 |
| Management number | 2017B01491 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 488.00 | 488.00 | 488.00 | |
068 Receivables – Trade and related accounts | 1 037.00 | 1 037.00 | 1 037.00 | |
072 Receivables – Other | 1 038.00 | 1 038.00 | 1 038.00 | |
084 Cash | 229.00 | 229.00 | 229.00 | |
096 Total Current Assets + Prepaid Expenses | 2 792.00 | 2 792.00 | 2 792.00 | |
110 Total Assets | 2 792.00 | 2 792.00 | 2 792.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -13 774.00 | |||
136 Profit for the Year | 1 781.00 | |||
142 Total Equity - Total I | -10 493.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 828.00 | |||
172 Other debts | 12 085.00 | |||
176 Total debts | 13 285.00 | |||
180 Liabilities Total | 2 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 17 416.00 | 17 416.00 | ||
210 Sales of goods - France | 30 192.00 | 15 256.00 | 30 192.00 | |
230 Other income | 1.00 | 260.00 | 1.00 | |
232 Total operating income excluding VAT | 30 193.00 | 15 515.00 | 30 193.00 | |
234 Purchases of goods (including customs duties) | 2 887.00 | 1 482.00 | 2 887.00 | |
236 Inventory change (goods) | -99.00 | -389.00 | -99.00 | |
242 Other external expenses | 25 494.00 | 16 524.00 | 25 494.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 28 282.00 | 17 617.00 | 28 282.00 | |
270 Operating profit | 1 911.00 | -2 102.00 | 1 911.00 | |
280 Financial income | 38.00 | 38.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
310 Profit or loss | 1 781.00 | -2 102.00 | 1 781.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 555.00 | 2 555.00 | ||
378 Amount of deductible VAT on goods and services | 1 363.00 | 1 363.00 | ||
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