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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : NHF2 Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| 2020-12-31 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-04-26 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | NHF2 Conseils |
| Siren | 809809569 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 6645 |
| Management number | 2015B00191 |
| Activity code | 6492Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 447.00 | 4 447.00 | 4 447.00 | |
CF Cash and cash equivalents | 55 774.00 | 55 774.00 | 55 774.00 | |
CJ TOTAL (II) | 60 221.00 | 60 221.00 | 60 221.00 | |
CO Grand total (0 to V) | 60 221.00 | 60 221.00 | 60 221.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 705.00 | 15 705.00 | ||
DL TOTAL (I) | 16 705.00 | 16 705.00 | ||
DX Trade payables and related accounts | 36 520.00 | 36 520.00 | ||
DY Tax and social security liabilities | 6 996.00 | 6 996.00 | ||
EC TOTAL (IV) | 43 516.00 | 43 516.00 | ||
EE Grand total (I to V) | 60 221.00 | 60 221.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 130 968.00 | |||
FR Total operating income (I) | 130 968.00 | |||
FW Other purchases and external expenses | 112 345.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GF Total Operating Expenses (II) | 112 491.00 | |||
GG - OPERATING RESULT (I - II) | 18 477.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 772.00 | 2 772.00 | 2 772.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 705.00 | 15 705.00 | 15 705.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 36 520.00 | 36 520.00 | 36 520.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 447.00 | 4 447.00 | 4 447.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 516.00 | 43 516.00 | 43 516.00 | |
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