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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : NAVIUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-09-30 | Simplified |
| 2019-07-24 | Public | 2018-09-30 | Simplified |
| 2018-08-06 | Public | 2017-09-30 | Simplified |
| 2017-09-29 | Public | 2016-09-30 | Simplified |
| Name | NAVIUS CONSEIL |
| Siren | 814623666 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 15434 |
| Management number | 2015B08980 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 131.00 | 131.00 | 131.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 181.00 | 181.00 | 181.00 | |
068 Receivables – Trade and related accounts | 13 770.00 | 13 770.00 | 13 770.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 56 963.00 | 56 963.00 | 56 963.00 | |
096 Total Current Assets + Prepaid Expenses | 70 773.00 | 70 773.00 | 70 773.00 | |
110 Total Assets | 70 954.00 | 70 954.00 | 70 954.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 46 847.00 | |||
142 Total Equity - Total I | 47 347.00 | |||
172 Other debts | 23 607.00 | |||
176 Total debts | 23 607.00 | |||
180 Liabilities Total | 70 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 455.00 | 61 455.00 | ||
232 Total operating income excluding VAT | 61 455.00 | 61 455.00 | ||
242 Other external expenses | 794.00 | 794.00 | ||
264 Total operating expenses | 794.00 | 794.00 | ||
270 Operating profit | 60 661.00 | 60 661.00 | ||
306 Income tax's | 13 814.00 | 13 814.00 | ||
310 Profit or loss | 46 847.00 | 46 847.00 | ||
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