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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : N2 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | N2 CONSEIL |
| Siren | 800925844 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 29685 |
| Management number | 2014B05164 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 554.00 | 398.00 | 156.00 | 554.00 |
044 Total Fixed Assets | 554.00 | 398.00 | 156.00 | 554.00 |
068 Receivables – Trade and related accounts | 278.00 | 278.00 | 278.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 48 485.00 | 48 485.00 | 48 485.00 | |
096 Total Current Assets + Prepaid Expenses | 49 136.00 | 49 136.00 | 49 136.00 | |
110 Total Assets | 49 690.00 | 398.00 | 49 292.00 | 49 690.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 20 941.00 | |||
136 Profit for the Year | 9 708.00 | |||
142 Total Equity - Total I | 36 149.00 | |||
166 Suppliers and related accounts | 2 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 019.00 | |||
172 Other debts | 10 895.00 | |||
176 Total debts | 13 143.00 | |||
180 Liabilities Total | 49 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 8 348.00 | 8 348.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
264 Total operating expenses | 8 579.00 | 8 579.00 | ||
270 Operating profit | 11 421.00 | 11 421.00 | ||
306 Income tax's | 1 713.00 | 1 713.00 | ||
310 Profit or loss | 9 708.00 | 9 708.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 554.00 | 554.00 | ||
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