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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : NRS COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2022-06-30 | Simplified |
| Name | NRS COMPANY |
| Siren | 905129201 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2022/013688 |
| Management number | 2021B01905 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 550.00 | 350 550.00 | 350 550.00 | |
044 Total Fixed Assets | 350 550.00 | 350 550.00 | 350 550.00 | |
072 Receivables – Other | 64 614.00 | 64 614.00 | 64 614.00 | |
084 Cash | 89 772.00 | 89 772.00 | 89 772.00 | |
092 Prepaid expenses | 602.00 | 602.00 | 602.00 | |
096 Total Current Assets + Prepaid Expenses | 154 988.00 | 154 988.00 | 154 988.00 | |
110 Total Assets | 505 538.00 | 505 538.00 | 505 538.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 129 251.00 | |||
142 Total Equity - Total I | 130 251.00 | |||
156 Loans and similar debts | 350 000.00 | |||
166 Suppliers and related accounts | 508.00 | |||
172 Other debts | 24 779.00 | |||
176 Total debts | 375 287.00 | |||
180 Liabilities Total | 505 538.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350 550.00 | |||
195 Of which payables due in more than one year | 301 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 000.00 | 99 000.00 | ||
232 Total operating income excluding VAT | 99 000.00 | 99 000.00 | ||
242 Other external expenses | 6 252.00 | 6 252.00 | ||
244 Taxes, duties and similar payments | 3 278.00 | 3 278.00 | ||
250 Staff compensation | 69 388.00 | 69 388.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 919.00 | 78 919.00 | ||
270 Operating profit | 20 081.00 | 20 081.00 | ||
280 Financial income | 113 030.00 | 113 030.00 | ||
306 Income tax's | 3 860.00 | 3 860.00 | ||
310 Profit or loss | 129 251.00 | 129 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 350 550.00 | 350 550.00 | ||
492 Total Fixed Assets (Increases) | 350 550.00 | 350 550.00 | ||
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