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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : NB CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | NB CONSULTING GROUP |
| Siren | 521515247 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5433 |
| Management number | 2010B00333 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 765 457.00 | 101 982.00 | 663 476.00 | 765 457.00 |
040 Financial Assets | 1 304 173.00 | 1 304 173.00 | 1 304 173.00 | |
044 Total Fixed Assets | 2 069 630.00 | 101 982.00 | 1 967 649.00 | 2 069 630.00 |
068 Receivables – Trade and related accounts | 1 740.00 | 1 740.00 | 1 740.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 1 591 480.00 | 1 591 480.00 | 1 591 480.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 1 593 915.00 | 1 593 915.00 | 1 593 915.00 | |
110 Total Assets | 3 663 545.00 | 101 982.00 | 3 561 564.00 | 3 663 545.00 |
120 Share or Individual Capital | 2 880 000.00 | |||
126 Legal Reserve | 57 330.00 | |||
134 Retained Earnings | 575 520.00 | |||
136 Profit for the Year | 1 996.00 | |||
142 Total Equity - Total I | 3 514 846.00 | |||
156 Loans and similar debts | 13 375.00 | |||
166 Suppliers and related accounts | 5 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 387.00 | |||
172 Other debts | 28 198.00 | |||
176 Total debts | 46 718.00 | |||
180 Liabilities Total | 3 561 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 870.00 | 4 870.00 | ||
218 Production of services sold - France | 73 640.00 | 107 831.00 | 73 640.00 | |
230 Other income | 5 052.00 | 6 748.00 | 5 052.00 | |
232 Total operating income excluding VAT | 83 562.00 | 114 579.00 | 83 562.00 | |
234 Purchases of goods (including customs duties) | 3 770.00 | 3 770.00 | ||
242 Other external expenses | 33 708.00 | 34 934.00 | 33 708.00 | |
243 (including business tax) | 655.00 | 655.00 | ||
244 Taxes, duties and similar payments | 11 262.00 | 10 330.00 | 11 262.00 | |
250 Staff compensation | 31 855.00 | 62 336.00 | 31 855.00 | |
254 Depreciation and amortization | 27 913.00 | 33 390.00 | 27 913.00 | |
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 108 523.00 | 140 990.00 | 108 523.00 | |
270 Operating profit | -24 962.00 | -26 411.00 | -24 962.00 | |
280 Financial income | 30 899.00 | 56 925.00 | 30 899.00 | |
290 Exceptional income | 700 000.00 | |||
300 Exceptional expenses | 192 975.00 | |||
306 Income tax's | 3 941.00 | 3 941.00 | ||
310 Profit or loss | 1 996.00 | 537 538.00 | 1 996.00 | |
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