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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : NABIRH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Complete |
| Name | NABIRH CONSULTING |
| Siren | 820357465 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 6259 |
| Management number | 2016B00977 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 8 436.00 | 8 436.00 | 8 436.00 | |
CF Cash and cash equivalents | 21 339.00 | 21 339.00 | 21 339.00 | |
CJ TOTAL (II) | 29 775.00 | 29 775.00 | 29 775.00 | |
CO Grand total (0 to V) | 29 791.00 | 29 791.00 | 29 791.00 | |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15.00 | -15.00 | ||
DL TOTAL (I) | 485.00 | 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 400.00 | 20 400.00 | ||
DY Tax and social security liabilities | 8 906.00 | 8 906.00 | ||
EC TOTAL (IV) | 29 306.00 | 29 306.00 | ||
EE Grand total (I to V) | 29 791.00 | 29 791.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 930.00 | 49 930.00 | 49 930.00 | |
FJ Net sales | 49 930.00 | 49 930.00 | 49 930.00 | |
FR Total operating income (I) | 49 930.00 | |||
FW Other purchases and external expenses | 16 674.00 | |||
FX Taxes, duties, and similar payments | 790.00 | |||
FY Salaries and Wages | 27 164.00 | |||
GF Total Operating Expenses (II) | 49 945.00 | |||
GG - OPERATING RESULT (I - II) | -15.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 930.00 | 49 930.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 945.00 | 49 945.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15.00 | -15.00 | ||
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