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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : NBT CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-20 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Partially confidential | 2016-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | NBT CONSEILS |
| Siren | 794638452 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/011652 |
| Management number | 2013B04222 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 450 000.00 | 450 000.00 | 450 000.00 | |
BX Customers and related accounts | 68 952.00 | 68 952.00 | 68 952.00 | |
BZ Other receivables | 1 092.00 | 1 092.00 | 1 092.00 | |
CF Cash and cash equivalents | 36 310.00 | 36 310.00 | 36 310.00 | |
CJ TOTAL (II) | 106 355.00 | 106 355.00 | 106 355.00 | |
CO Grand total (0 to V) | 556 355.00 | 556 355.00 | 556 355.00 | |
CU Other investments | 450 000.00 | 450 000.00 | 450 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 108 640.00 | 108 640.00 | ||
DH Retained earnings | -450.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 178 637.00 | 109 189.00 | 178 637.00 | |
DL TOTAL (I) | 288 376.00 | 109 740.00 | 288 376.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 216 841.00 | 342 052.00 | 216 841.00 | |
DX Trade payables and related accounts | 979.00 | 9 799.00 | 979.00 | |
DY Tax and social security liabilities | 49 385.00 | 50 491.00 | 49 385.00 | |
EA Other liabilities | 773.00 | 1 539.00 | 773.00 | |
EC TOTAL (IV) | 267 978.00 | 403 882.00 | 267 978.00 | |
EE Grand total (I to V) | 556 355.00 | 513 622.00 | 556 355.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 269 981.00 | 269 981.00 | 269 981.00 | |
FJ Net sales | 269 981.00 | 269 981.00 | 269 981.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 269 986.00 | |||
FW Other purchases and external expenses | 12 107.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 12 259.00 | |||
GG - OPERATING RESULT (I - II) | 257 728.00 | |||
GR Interest and similar expenses | 255.00 | |||
GU Total financial expenses (VI) | 255.00 | |||
GV - FINANCIAL INCOME (V - VI) | -255.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 257 473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 78 836.00 | 43 887.00 | 78 836.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 269 986.00 | 175 300.00 | 269 986.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 91 350.00 | 66 111.00 | 91 350.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 178 637.00 | 109 189.00 | 178 637.00 | |
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