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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : Nathalie Biagi Conseil & Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-05-06 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | Nathalie Biagi Conseil & Développement |
| Siren | 798983656 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/019889 |
| Management number | 2013B06477 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 063.00 | 4 488.00 | 4 575.00 | 9 063.00 |
040 Financial Assets | 20 015.00 | 20 015.00 | 20 015.00 | |
044 Total Fixed Assets | 29 078.00 | 4 488.00 | 24 590.00 | 29 078.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 39 040.00 | 39 040.00 | 39 040.00 | |
080 Sellable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 83 179.00 | 83 179.00 | 83 179.00 | |
092 Prepaid expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 193 607.00 | 193 607.00 | 193 607.00 | |
110 Total Assets | 222 685.00 | 4 488.00 | 218 197.00 | 222 685.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 126 207.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 56 112.00 | |||
142 Total Equity - Total I | 187 820.00 | |||
166 Suppliers and related accounts | 4 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 628.00 | |||
172 Other debts | 25 768.00 | |||
176 Total debts | 30 377.00 | |||
180 Liabilities Total | 218 197.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 869 553.00 | 1 091 404.00 | 869 553.00 | |
230 Other income | 451.00 | 7.00 | 451.00 | |
232 Total operating income excluding VAT | 870 003.00 | 1 091 411.00 | 870 003.00 | |
242 Other external expenses | 708 807.00 | 894 750.00 | 708 807.00 | |
243 (including business tax) | 1 354.00 | 1 354.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 158.00 | 1 490.00 | |
250 Staff compensation | 70 000.00 | 5 000.00 | 70 000.00 | |
252 Social security contributions | 12 159.00 | 1 619.00 | 12 159.00 | |
254 Depreciation and amortization | 3 341.00 | 1 832.00 | 3 341.00 | |
262 Other expenses | 1.00 | 10.00 | 1.00 | |
264 Total operating expenses | 795 797.00 | 903 369.00 | 795 797.00 | |
270 Operating profit | 74 206.00 | 188 042.00 | 74 206.00 | |
280 Financial income | 611.00 | 600.00 | 611.00 | |
294 Financial expenses | 444.00 | 528.00 | 444.00 | |
300 Exceptional expenses | 621.00 | 68.00 | 621.00 | |
306 Income tax's | 17 640.00 | 55 716.00 | 17 640.00 | |
310 Profit or loss | 56 112.00 | 132 331.00 | 56 112.00 | |
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