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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : N.V.N.C. CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-08-31 | Simplified |
| 2020-07-01 | Public | 2019-08-31 | Simplified |
| 2019-07-19 | Public | 2018-08-31 | Simplified |
| 2019-02-13 | Public | 2017-08-31 | Simplified |
| 2017-07-19 | Public | 2016-08-31 | Simplified |
| Name | N.V.N.C. CONSULTANTS |
| Siren | 498566264 |
| Closing | 2016-08-31 |
| Registry code | 0101 |
| Registration number | 7043 |
| Management number | 2010B01101 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01090 Montmerle-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 016.00 | 4 016.00 | 4 016.00 | |
084 Cash | 6 282.00 | 6 282.00 | 6 282.00 | |
096 Total Current Assets + Prepaid Expenses | 10 298.00 | 10 298.00 | 10 298.00 | |
110 Total Assets | 10 298.00 | 10 298.00 | 10 298.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -70 182.00 | |||
136 Profit for the Year | -20 747.00 | |||
142 Total Equity - Total I | -85 929.00 | |||
172 Other debts | 96 227.00 | |||
176 Total debts | 96 227.00 | |||
180 Liabilities Total | 10 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 100.00 | 9 100.00 | ||
232 Total operating income excluding VAT | 9 100.00 | 9 100.00 | ||
242 Other external expenses | 28 994.00 | 28 994.00 | ||
244 Taxes, duties and similar payments | 253.00 | 253.00 | ||
264 Total operating expenses | 29 247.00 | 29 247.00 | ||
270 Operating profit | -20 147.00 | -20 147.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -20 747.00 | -20 747.00 | ||
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