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THE LIST OF BALANCE SHEET : NS CONSEIL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-09-12 Public 2019-06-30 Complete
2019-02-05 Public 2018-06-30 Complete
2017-10-19 Public 2017-06-30 Complete
NameNS CONSEIL
Siren823493408
Closing2017-06-30
Registry code 2104
Registration number 10039
Management number2016B01192
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2017-10-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address21000 Dijon
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
CF Cash and cash equivalents 1 385.00 1 385.00 1 385.00
CJ TOTAL (II) 1 386.00 1 386.00 1 386.00
CO Grand total (0 to V) 1 386.00 1 386.00 1 386.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 2 000.00 2 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -644.00 -644.00
DL TOTAL (I) 1 356.00 1 356.00
DX Trade payables and related accounts 30.00 30.00
EC TOTAL (IV) 30.00 30.00
EE Grand total (I to V) 1 386.00 1 386.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 644.00
GF Total Operating Expenses (II) 644.00
GG - OPERATING RESULT (I - II) -644.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -644.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 644.00 644.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -644.00 -644.00

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