Grow your business safely with NESTINVEST CONSULTANTS
All the information you need about NESTINVEST CONSULTANTS to develop and secure your business in France
N
HOME >
CORPORATES
>
NESTINVEST CONSULTANTS >
BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : NESTINVEST CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | NESTINVEST CONSULTANTS |
| Siren | 489214049 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 152 |
| Management number | 2006B40033 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65300 Lannemezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 864.00 | 4 864.00 | 4 864.00 | |
028 Tangible Assets | 8 103.00 | 261.00 | 7 842.00 | 8 103.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 12 967.00 | 261.00 | 12 706.00 | 12 967.00 |
072 Receivables – Other | ||||
084 Cash | 192 123.00 | 192 123.00 | 192 123.00 | |
096 Total Current Assets + Prepaid Expenses | 192 123.00 | 192 123.00 | 192 123.00 | |
110 Total Assets | 205 091.00 | 261.00 | 204 830.00 | 205 091.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 359.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -13 130.00 | |||
136 Profit for the Year | 181 206.00 | |||
142 Total Equity - Total I | 195 436.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
172 Other debts | 5 554.00 | |||
176 Total debts | 9 394.00 | |||
180 Liabilities Total | 204 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 6 000.00 | 18 000.00 | |
232 Total operating income excluding VAT | 18 000.00 | 6 000.00 | 18 000.00 | |
242 Other external expenses | 8 406.00 | 1 321.00 | 8 406.00 | |
244 Taxes, duties and similar payments | 184.00 | 365.00 | 184.00 | |
254 Depreciation and amortization | 261.00 | 261.00 | ||
264 Total operating expenses | 8 852.00 | 1 686.00 | 8 852.00 | |
270 Operating profit | 9 148.00 | 4 314.00 | 9 148.00 | |
280 Financial income | 380.00 | 380.00 | ||
290 Exceptional income | 258 800.00 | 258 800.00 | ||
300 Exceptional expenses | 82 520.00 | 82 520.00 | ||
306 Income tax's | 4 602.00 | 647.00 | 4 602.00 | |
310 Profit or loss | 181 206.00 | 3 667.00 | 181 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 520.00 | 82 520.00 | ||
492 Total Fixed Assets (Increases) | 12 967.00 | 12 967.00 | ||
494 Total Fixed Assets (Decreases) | 82 520.00 | 82 520.00 | ||
all companies in France
Complete and comprehensive database.
