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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : NM CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Public | 2019-03-31 | Simplified |
| 2017-02-16 | Public | 2016-03-31 | Simplified |
| Name | NM CONSULTANT |
| Siren | 511553000 |
| Closing | 2016-03-31 |
| Registry code | 6601 |
| Registration number | B2017/000747 |
| Management number | 2009B00352 |
| Activity code | 6202A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 958.00 | 1 958.00 | 1 958.00 | |
044 Total Fixed Assets | 1 958.00 | 1 958.00 | 1 958.00 | |
068 Receivables – Trade and related accounts | 29 363.00 | 29 363.00 | 29 363.00 | |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 30 332.00 | 30 332.00 | 30 332.00 | |
110 Total Assets | 32 290.00 | 1 958.00 | 30 332.00 | 32 290.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 568.00 | |||
136 Profit for the Year | 3 835.00 | |||
142 Total Equity - Total I | 7 267.00 | |||
156 Loans and similar debts | 644.00 | |||
166 Suppliers and related accounts | 1 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 21 239.00 | |||
176 Total debts | 23 065.00 | |||
180 Liabilities Total | 30 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 775.00 | 126 775.00 | ||
232 Total operating income excluding VAT | 126 775.00 | 126 775.00 | ||
242 Other external expenses | 46 974.00 | 46 974.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 1 826.00 | 1 826.00 | ||
250 Staff compensation | 58 530.00 | 58 530.00 | ||
252 Social security contributions | 15 069.00 | 15 069.00 | ||
264 Total operating expenses | 122 400.00 | 122 400.00 | ||
270 Operating profit | 4 375.00 | 4 375.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
306 Income tax's | 502.00 | 502.00 | ||
310 Profit or loss | 3 835.00 | 3 835.00 | ||
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