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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : SARL NMARION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-03 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | SARL NMARION CONSULTING |
| Siren | 490271467 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7513 |
| Management number | 2006B01657 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91470 BOULLAY LES TROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 410.00 | 1 410.00 | 1 410.00 | |
028 Tangible Assets | 13 860.00 | 6 597.00 | 7 263.00 | 13 860.00 |
044 Total Fixed Assets | 15 270.00 | 8 007.00 | 7 263.00 | 15 270.00 |
068 Receivables – Trade and related accounts | 32 625.00 | 32 625.00 | 32 625.00 | |
072 Receivables – Other | 2 458.00 | 2 458.00 | 2 458.00 | |
084 Cash | 93 870.00 | 93 870.00 | 93 870.00 | |
096 Total Current Assets + Prepaid Expenses | 128 953.00 | 128 953.00 | 128 953.00 | |
110 Total Assets | 144 223.00 | 8 007.00 | 136 216.00 | 144 223.00 |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 103 726.00 | |||
136 Profit for the Year | 14 858.00 | |||
142 Total Equity - Total I | 125 083.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
172 Other debts | 6 132.00 | |||
176 Total debts | 11 132.00 | |||
180 Liabilities Total | 136 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 187 598.00 | 187 598.00 | ||
218 Production of services sold - France | 187 598.00 | 194 400.00 | 187 598.00 | |
232 Total operating income excluding VAT | 187 598.00 | 194 400.00 | 187 598.00 | |
242 Other external expenses | 48 646.00 | 56 234.00 | 48 646.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 7 592.00 | 8 279.00 | 7 592.00 | |
250 Staff compensation | 64 255.00 | 66 400.00 | 64 255.00 | |
252 Social security contributions | 48 058.00 | 43 924.00 | 48 058.00 | |
254 Depreciation and amortization | 1 567.00 | 2 761.00 | 1 567.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 170 118.00 | 177 600.00 | 170 118.00 | |
270 Operating profit | 17 480.00 | 16 800.00 | 17 480.00 | |
306 Income tax's | 2 622.00 | 2 520.00 | 2 622.00 | |
310 Profit or loss | 14 858.00 | 14 280.00 | 14 858.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 916.00 | 6 916.00 | ||
490 Total Fixed Assets (Gross Value) | 8 354.00 | 8 354.00 | ||
492 Total Fixed Assets (Increases) | 6 916.00 | 6 916.00 | ||
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