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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : NFR ADVISORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Complete |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| Name | NFR ADVISORY |
| Siren | 814761383 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4400 |
| Management number | 2015B09024 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 71 550.00 | 71 550.00 | 71 550.00 | |
096 Total Current Assets + Prepaid Expenses | 71 591.00 | 71 591.00 | 71 591.00 | |
110 Total Assets | 71 591.00 | 71 591.00 | 71 591.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 31 139.00 | |||
142 Total Equity - Total I | 33 639.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 35 937.00 | |||
176 Total debts | 37 953.00 | |||
180 Liabilities Total | 71 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 500.00 | 129 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 129 501.00 | 129 501.00 | ||
242 Other external expenses | 47 389.00 | 47 389.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 2 081.00 | 2 081.00 | ||
250 Staff compensation | 33 100.00 | 33 100.00 | ||
252 Social security contributions | 10 175.00 | 10 175.00 | ||
264 Total operating expenses | 92 745.00 | 92 745.00 | ||
270 Operating profit | 36 756.00 | 36 756.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
306 Income tax's | 5 513.00 | 5 513.00 | ||
310 Profit or loss | 31 139.00 | 31 139.00 | ||
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