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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : NH Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-04-12 | Public | 2016-12-31 | Simplified |
| Name | NH Conseils |
| Siren | 812685220 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1081 |
| Management number | 2015B00606 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Tourves |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 620.00 | 1 090.00 | 530.00 | 1 620.00 |
044 Total Fixed Assets | 1 620.00 | 1 090.00 | 530.00 | 1 620.00 |
068 Receivables – Trade and related accounts | 3 429.00 | 3 429.00 | 3 429.00 | |
084 Cash | 6 543.00 | 6 543.00 | 6 543.00 | |
096 Total Current Assets + Prepaid Expenses | 9 972.00 | 9 972.00 | 9 972.00 | |
110 Total Assets | 11 592.00 | 1 090.00 | 10 502.00 | 11 592.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -112.00 | |||
142 Total Equity - Total I | 1 888.00 | |||
166 Suppliers and related accounts | 2 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 347.00 | |||
172 Other debts | 6 347.00 | |||
176 Total debts | 8 614.00 | |||
180 Liabilities Total | 10 502.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 942.00 | 20 942.00 | ||
232 Total operating income excluding VAT | 20 942.00 | 20 942.00 | ||
242 Other external expenses | 19 483.00 | 19 483.00 | ||
243 (including business tax) | 196.00 | 196.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
252 Social security contributions | 285.00 | 285.00 | ||
254 Depreciation and amortization | 1 090.00 | 1 090.00 | ||
264 Total operating expenses | 21 054.00 | 21 054.00 | ||
270 Operating profit | -112.00 | -112.00 | ||
310 Profit or loss | -112.00 | -112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 620.00 | 1 620.00 | ||
492 Total Fixed Assets (Increases) | 1 620.00 | 1 620.00 | ||
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