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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : NG CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2019-09-30 | Complete |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| Name | NG CONSULT |
| Siren | 820388379 |
| Closing | 2017-09-30 |
| Registry code | 9761 |
| Registration number | 30 |
| Management number | 2016B00120 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97600 Koungou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 524.00 | 96.00 | 428.00 | 524.00 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 631.00 | 96.00 | 535.00 | 631.00 |
068 Receivables – Trade and related accounts | 30 508.00 | 30 508.00 | 30 508.00 | |
084 Cash | 12 494.00 | 12 494.00 | 12 494.00 | |
096 Total Current Assets + Prepaid Expenses | 43 002.00 | 43 002.00 | 43 002.00 | |
110 Total Assets | 43 633.00 | 96.00 | 43 537.00 | 43 633.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -79.00 | |||
136 Profit for the Year | 31 205.00 | |||
142 Total Equity - Total I | 39 126.00 | |||
166 Suppliers and related accounts | 2 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 2 371.00 | |||
176 Total debts | 4 410.00 | |||
180 Liabilities Total | 43 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 393.00 | 2 230.00 | 45 393.00 | |
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 45 458.00 | 2 230.00 | 45 458.00 | |
242 Other external expenses | 9 168.00 | 2 275.00 | 9 168.00 | |
244 Taxes, duties and similar payments | 35.00 | |||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
264 Total operating expenses | 12 264.00 | 2 309.00 | 12 264.00 | |
270 Operating profit | 33 194.00 | -79.00 | 33 194.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 987.00 | 1 987.00 | ||
310 Profit or loss | 31 205.00 | -79.00 | 31 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
482 INCREASES Financial Assets | 107.00 | 107.00 | ||
490 Total Fixed Assets (Gross Value) | 107.00 | 107.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
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